Case Number: 96SC00006
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Name: HURLA, MYRON & BRANDI
Address:
KENNETH E. KAUL MYRON & BRANDI HURLA
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 07/16/1996 | JUDGMENT DEBTOR'S STATEMENT OF ASSETS MAILED TO PLTFF; DEF | |
| 2 | 07/16/1996 | PERSONALLY (MYRON) BROUGHT IT IN AND HANDED IT TO ME | |
| 3 | 07/22/1996 | REQUEST FOR WAGE GARNISHMENT FI'D BY PLTFF | |
| 23 | 07/22/1996 | ORDER FOR WAGE GARNISHMENT ISSUED SHFF SN CO (MYRON HURLA) | |
| 23 | 07/22/1996 | FRITO-LAY INC.-RET'D & FI'D 7-31-96; SERVED 7-29-96 | |
| 6 | 09/04/1996 | WAGE GARNISHMENT ANSWER FROM FRITO-LAY ($430.95) COPIES TO | |
| 7 | 09/04/1996 | KENNETH KAUL AND MYRON HURLA | |
| 23 | 11/05/1996 | ORDER TO PAY GARNISHED MONEY ($430.95) | |
| 23 | 01/13/1997 | REQUEST FOR WAGE GARNISHMENT FI'D BY PLTFF | |
| 23 | 01/14/1997 | ORDER FOR WAGE GARNISHMENT ISSUED SHFF SN CO (1) MYRON HURLA | |
| 23 | 01/14/1997 | FRITO-LAY INC.-RET'D & FI'D 1-21-97; SERVICE 1-16-97 | |
| 23 | 02/24/1997 | WAGE GARNISHSMENT ANSWER FROM FRITO-LAY ($454.97/COPIES TO | |
| 13 | 02/24/1997 | KENNETH KAUL AND MYRON HURLA | |
| 23 | 03/12/1997 | ORDER TO PAY GARNISHED MONEY/COPY TO FRITO LAY | |
| 15 | 04/07/1997 | REQUEST FOR GARNISHMENT FI'D BY PLTFF | |
| 16 | 04/07/1997 | ORDER FOR WAGE GARNISHMENT ISSUED SHFF SN CO (MYRON HURLA) | |
| 23 | 04/07/1997 | FRITO-LAY-RET'D & FI'D 4-11-97; R.S. 4-9-97 | |
| 18 | 05/20/1997 | WAGE GARNISHMENT ANSWER FROM FRITO-LAY ($427.65) COPIES TO | |
| 19 | 05/20/1997 | KENNETH KAUL AND MYRON HURLA | |
| 23 | 06/18/1997 | ORDER TO PAY GARNISHED MONEY/COPY TO FRITO LAY INC. ($94.00 | |
| 23 | 06/18/1997 | TO COURT-$333.65 RETURNED TO DEF) GARNISHEE RELEASED | |
| 22 | 01/08/1999 | CERT LETTER MAILED TO MR & MRS HURLA ABOUT THE CHECK MAILED | |
| 23 | 01/08/1999 | TO THEM IN ERROR | |
| 23 | 01/12/1999 | RETURN RECEIPT ON CERT LETTER, SIGNED BY MRS. B.HURLA | |
| 25 | 07/16/1999 | RELEASE OF JUDGMENT/CLAIM PAID IN FULL-W/INT. & COSTS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 18640 | 02/27/1996 | KENNETH E. KAUL | DOCKET FEES | 36.50 |
| 27649 | 11/25/1996 | MYRON HURLA/FRITO LAY | JUDGMENT/GARNISHMENT | 430.95 |
| 2125 | 11/25/1996 | KENNETH E. KAUL | DISBURSEMENT | 430.95 |
| 30329 | 03/24/1997 | HURLA/FRITO LAY | JUDGMENT/GARNISHMENT | 0.00 |
| 32535 | 07/09/1997 | HURLA/FRITO LAY | JUDGMENT/GARNISHMENT | 94.00 |
| 2433 | 07/09/1997 | KENNETH E. KAUL | DISBURSEMENT | 94.00 |
| 42461 | 11/23/1998 | HURLA, MYRON & BRANDI | ADJ J/R TO REFUND | 333.65 |
| 3219 | 11/23/1998 | MYRON & BRANDI HURLA | DISBURSEMENT | 333.65 |
| 43454 | 01/20/1999 | REIMB/HURLA/ERROR CK#3219 | REIMB/HURLA/ERR#3219 | 300.00 |
| 43455 | 01/20/1999 | REIMB/HURLA/ERROR CK#3219 | REIMB/HURLA/ERR#3219 | 33.65 |
| 43456 | 01/20/1999 | REIMB/HURLA/ERROR CK#3219 | REIMB/HURLA/ERR#3219 | -333.65 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 18640 | 02/27/1996 | PAYOR-> KENNETH E. K | 36.50 | 36.50 |
| 27649 | 11/25/1996 | PAYOR-> MYRON HURLA/ | 430.95 | 430.95 |
| 30110 | 03/12/1997 | A/R JUDG/GARNISHMENT | 454.97 | 0.00 |
| 30329 | 03/24/1997 | PAYOR-> HURLA/FRITO | 0.00 | 454.97 |
| 31543 | 05/20/1997 | JUDGMENT AMOUNT | 427.65 | 0.00 |
| 32535 | 07/09/1997 | PAYOR-> HURLA/FRITO | 0.00 | 94.00 |
| 42460 | 11/23/1998 | ADJ J/R TO REFUND | -333.65 | 0.00 |
| 42461 | 11/23/1998 | PAYOR-> HURLA, MYRON | 333.65 | 333.65 |
| 43454 | 01/20/1999 | PAYOR-> REIMB/HURLA/ | 300.00 | 300.00 |
| 43455 | 01/20/1999 | PAYOR-> REIMB/HURLA/ | 33.65 | 33.65 |
| 43456 | 01/20/1999 | PAYOR-> REIMB/HURLA/ | -333.65 | -333.65 |