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Case Information

Case Number: 01L 00023
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: GLOVER, LARRY M.
Address:
COTTON-O'NEIL CLINIC LARRY M. GLOVER

Docket Entries

Docket Number Date Docket Entry Motion Date
3204/05/2001COTTON-O'NEIL CLINIC T.VALENTINE
204/05/2001VS. 01-L-23
304/05/2001LARRY M. GLOVER
404/05/2001------------------------------------------------------------
504/05/2001RECOVERY OF MONEY
604/05/2001------------------------------------------------------------
704/05/2001PETITION FILED, DOCKETED & INDEXED
804/05/2001SUMMONS ISSUED TO WAB. CO. SHERIFF -
3204/24/2001LARRY M. GLOVER -RET & FI; NO SERV; CERT MAIL RETURNED CA
3204/05/2001COURT SET FOR 5-11-01 @ 9AM
1105/11/2001FINDINGS AND ORDER OF THE COURT FILED; NO SERVICE
1205/16/2001ALIAS SUMMONS ISS SHFF WB CO (ANSWER JUNE 22, 2001 AT 10 A.M
3205/24/2001LARRY GLOVER-RET & FI; P.S. ON 5-23-01 C/A
1406/22/2001FINDINGS AND ORDER OF THE COURT FILED; DEF FAILED TO APPEAR
3206/22/2001AFTER PERSONAL SERVICE
1607/06/2001JUDGMENT FORM FILED; AGAINST DEF BY DEFAULT FOR $447.95 PLUS
1707/06/2001INTEREST AND COURT COSTS
1808/09/2001REQUEST FOR OTHER THAN WAGE GARNISHMENT
3208/09/2001ORDER OF GARNISHMENT FOR OTHER THAN WAGES ISS POTT CO SHF
3208/09/2001KAW VALLEY ST BANK & TRUST-RET'D & FI 8-18-01 C/A
2108/14/2001ANSWER OF GARNISHEE/KAW VALLEY ST BANK(HOLDING $450.00) C/A]
2208/14/2001COPY TO DEF
2309/04/2001ORDER TO PAY MONEY TO COURT/KAW VALLEY ST BANK/$450.00
2409/13/2001REQUEST FOR NON WAGE GARNISHMENT
2509/13/2001ORDER FOR NON-WAGE GARNISHMENT ISS SH WB CO (MAIL)
3209/13/2001KAW VALLEY ST BANK & TRUST CO.-RET'D & FI 9-17-01
3209/17/2001MAIL SVC 9-14-01, C/A
3209/19/2001ANSWER NONWAGE GARNISHMENT/KAW VALLEY ST BANK/$15.00 C/D/A
2910/16/2001SATISFACTION OF JUDGMENT FILED BY ATTY VALENTINE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5648604/05/2001THOMAS A. VALENTINEDOCKET FEES46.00
5781309/06/2001KAW VALLEY STATE BANKGARN/JUDG/KAW VALLEY0.00
5809810/09/2001GLOVER, LARRY M.JUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5648604/05/2001PAYOR-> THOMAS A. VA46.0046.00
5780009/04/2001GARN/JUDG/KAW VALLEY450.000.00
5781309/06/2001PAYOR-> KAW VALLEY S0.00450.00
5809710/09/2001JUDGMENT AMOUNT11.000.00
5809810/09/2001PAYOR-> GLOVER, LARR0.0011.00