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Case Information

Case Number: 97L 00047
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: HOFFMAN, RICHARD
Address:
BRIMAN'S LEADING JEWELERS RECOVERY OF MONEY

Docket Entries

Docket Number Date Docket Entry Motion Date
2606/20/1997BRIMAN'S LEADING JEWELERS THOMAS VALENTINE
206/20/1997VS CASE NO. 97-L-47
306/20/1997RICHARD HOFFMAN
2606/20/1997------------------------------------------------------------
506/20/1997RECOVERY OF MONEY
606/20/1997------------------------------------------------------------
2606/20/1997PETITION FILED, DOCKETED & INDEXED
806/20/1997REQUEST FOR SUMMONS
2606/20/1997SUMMONS ISSUED SHFF WB CO (APPEAR 7-18-97/9AM)
2607/24/1997RICHARD HOFFMAN-RET'D & FI- NO SERVICE- C/A
1111/19/1997REQUEST FOR SUMMONS
1211/19/1997SUMMONS ISS SHFF WB CO ( APP 12-19-97/10AM
2611/26/1997RICHARD HOFFMAN-RET'D & FI PS 11-25-97 C/A
2612/31/1997JUDGMENT FORM FILED- PLTF GRANTED JUDGMENT IN SUM OF
1512/31/1997$1,286.82 WITH INTEREST AT LEGAL RATE FROM & AFTER DEC 17, 1
2612/31/19971997 TO DATE OF JUDGMENT AND COURT COSTS
2612/10/1998REQUEST FOR WAGE GARNISHMENT/VALENTINE
1812/10/1998ORDER OF GARNISHMENT ISS SHFF WB CO
2612/14/1998DICKS MARKET-RET & FI; SERVED 12-12-98
2001/11/1999REQUEST FOR WAGE GARNISHMENT
2601/11/1999ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2601/22/1999RILEY CONSTRUCTION CO-RET'D & FI PS 1-20-99 C/A
2602/09/1999REQUEST FOR GARNISHMENT
2402/09/1999ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2602/16/1999RILEY CONSTRUCTION-RET'D & FI PS 2-11-99 C/A
2603/04/1999WAGE GARNISHMENT ANSWER/RILEY CONST/$439.83 C/A/D
2703/10/1999REQUEST FOR WAGE GARNISHMENT/VALENTINE
2603/10/1999ORDER OF WAGE GARNISHMENT ISS SHF SN CO
2603/16/1999RILEY CONSTRUCTION-RET'D & FI PS 3-12-99 C/A
3003/11/1999ORDER TO PAY MONEY INTO COURT/RILEY CONST/$439.83 C/GARNIS
3103/26/1999RYLIE QUIPMENT & CONRACTING PAID GARNISHMENT OF $439.83
3203/31/1999WAGE GARNISHMENT ANSWER/RILEY/HOLDING $271.27 C/D/A
3304/09/1999REQUEST FOR WAGE GARNISHMENT/VALENTINE
3404/09/1999ORDER FOR WAGE GARNISHMENT ISS SHF SN CO
2604/20/1999RILEY CONSTRUCTION -RET & FI'D; SERVED 4-16-99 C/A
2604/09/1999ORDER TO PAY MONEY INTO COURT/RYLIE CONST/$271.27 C/GARN
2604/19/1999RYLIE EQUIPMENT & CONTRACTING PAID GARNISHMENT OF $271.27
3804/23/1999WAGE GARNISHMENT ANSWER FI/RILEY/HOLDING $293.38 C/A/DEF
3905/10/1999REQUEST FOR WAGE GARNISHMENT FI BY VALENTINE
2605/10/1999ORDER FOR WAGE GARNISHMENT ISS SHF SN CO
2605/17/1999RYLIE CONSTRUCTION-RET'D & FI PS 5-12-99 C/A
4205/11/1999ORDER TO PAY MONEY INTO COURT/RYLIE CONSTRUCTION/$293.38
4305/11/1999COPY TO GARNISHEE & ATTY
4405/26/1999ORDER RELEASING GARRNISHMENT (ON 5-10-99 ORDER FROM COURT)
4505/26/1999COPY MAILED TO GARNISHEE RILEY CONSTRUCTION
2606/01/1999WAGE GARNISHMENT ANSWER/RILEY CONST/$202.47 C/A/D
2606/08/1999ORDER TO PAY MONEY INTO COURT/RYLIE CONST/$65.85 C/GAR
4806/18/1999SATISFACTION OF JUDGMENT/ FILED BY ATTY VALENTINE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
3219706/20/1997VALENTINE, THOMASDOCKET FEES39.50
4487203/26/1999GARN/JUDG/RYLIE EQUIPMENTGARN/JUDG/RYLIE EQUI0.00
4583704/19/1999HOFFMAN/RYLIE EQUIPMENTJUDGMENT/GARNISHMENT0.00
4641605/24/1999TYLIE EQUIPMENT & CONSTAGARM/JUDG/TYLIE CON0.00
4671806/14/1999GARN/JUDG/RYLIE EQUIPMENTGARN/JUDG/RYLIE EQUI0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
3219706/20/1997PAYOR-> VALENTINE, T39.5039.50
4461503/11/1999GARN/JUDG/RILEY439.830.00
4487203/26/1999PAYOR-> GARN/JUDG/RY0.00439.83
4569604/09/1999GARN/JUDG/RYLIE271.270.00
4583704/19/1999PAYOR-> HOFFMAN/RYLI0.00271.27
4641505/24/1999GARN/JUDG/RYLIE CONS293.380.00
4641605/24/1999PAYOR-> TYLIE EQUIPM0.00293.38
4665506/08/1999GARN/JUDG/RYLIE65.850.00
4671806/14/1999PAYOR-> GARN/JUDG/RY0.0065.85

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