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Case Information

Case Number: 02L 00124
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: HALDEMAN, TERRY & LEONA
Address:
ALMA CO-OP OIL ASSN TERRY & LEONA HALDEMAN

Docket Entries

Docket Number Date Docket Entry Motion Date
107/24/2002ALMA CO-OP OIL ASSOCIATION JACK TURNER
207/24/2002VS 02-L-124
307/24/2002TERRY HALDEMAN AND
407/24/2002LEONA HALDEMAN
507/24/2002------------------------------------------------------------
607/24/2002- RECOVERY OF MONEY
707/24/2002------------------------------------------------------------
807/24/2002PETITION FILED, DOCKETED & INDEXED C/A
907/24/2002SUMMONS ISSUED SHFF WB CO/APPR 8/23/02 @ 9:00 A.M.
1907/24/2002TERRY HALDEMAN-RET'D & FI'D 8/13/02; PS 8/8/02 C/A
1907/24/2002LEONA HALDEMAN-RET'D & FI'D 8/13/02; PS 8/8/02 C/A
1208/06/2002JOURNAL ENTRY OF JUDGMENT/$92.88 + INTEREST & COSTS C/A
1312/10/2002APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR C/A
1412/10/2002ORDER TO APPEAR FOR AID ISS SHFF WB CO/APPR 1/3/03 @ 9:00 A.
1912/10/2002TERRY HALDEMAN-RET'D & FIL'D 12-16-02/RS 12-15-02.
1912/10/2002LEONA HALDEMAN-RET'D & FIL'D 12-16-02/RS 12-15-02.
1712/20/2002REQUEST FOR GARNISHMENT/BANK ACCT/$114.18 C/A
1812/23/2002ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF
1912/23/2002FIRST NAT'L BANK HARVEYVILLE-RET'D & FIL'D 12-23-02/MAI
2012/27/2002ANSWER OF GARNISHMENT/1ST NAT'L BANK HARVEYVILLE/$7.33
2101/07/2003ORDER OF CONTINUANCE/2-7-03 @ 9AM.
2201/22/2003RELEASE OF JUDGMENT
2303/25/2003ORDER RELEASING GARNISHMENT
2407/24/2003NOTICE OF BANKRUPTCY
2503/11/2005MOTION FOR AUTHORITY TO INCUR POST-PETITION INDEBTEDNESS

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6173407/24/2002ALMA CO-OPERATIVE ASSNDOCKET FEES31.00
6391612/20/2002ALMA CO-OP OIL ASSNJBSURCHARGE/GARNISHM5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6173407/24/2002PAYOR-> ALMA CO-OPER31.0031.00
6391512/20/2002JBSURCHARGE/GARNISHM5.000.00
6391612/20/2002PAYOR-> ALMA CO-OP O0.005.00

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