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Case Information

Case Number: 99L 00001
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: SCHAEFER, WILLIAM ETAL
Address:
STOCKGROWERS ST BANK (RECOVERY/FORECLOSURE)

Docket Entries

Docket Number Date Docket Entry Motion Date
2601/05/1999STOCKGROWERS STATE BANK JACK TURNER
201/05/1999VS CASE NO. 99-L-01
2601/05/1999WILLIAM SCHAEFER, AND KARRE
401/05/1999SCHAEFER, D/B/A GRANNY'S ATTIC &
501/05/1999PAXICO TRADING POST
601/05/1999------------------------------------------------------------
701/05/1999RECOVERY OF MONEY/FORECLOSURE SECURITY INTEREST
801/05/1999------------------------------------------------------------
901/05/1999PETITION FILED, DOCKETED & INDEXED
2601/05/1999SUMMONS ISSUED SHFF SN CO ( 2-19-99/9AM
2601/11/1999WILLIAM SCHAEFER-RET'D & FI RS/MAILING 1-7-99 C/A
2601/11/1999KARRE SCHAEFER-RET'D & FI RS/MAILING 1-7-99 C/A
1301/14/1999ALIAS SUMMONS ISS SHFF SN CO ( APP 2019099/9AM
2601/16/1999WILLIAM SCHAEFER-RET'D & FI NO SERVICE C/A
2602/16/1999KARRE SCHAEFER-RET'D & FI NO SERVICE C/A
1606/02/1999ALIAS SUMMONS ISS ATTY FOR SERVICE ( APP 7-1-99/9AM
2606/15/1999WILLIAM SCHAEFER-RET'D & FI NO SERVICE C/A
2606/15/1999KARRE SCHAEFER-RET'D & FI NO SERVICE C/A
2606/02/1999APPLICATION FOR PROCESS SERVER
2606/02/1999ORDER APPOINTING PROCESS SERVER - CAPITAL INVESTIGATIVE SVCS
2107/01/1999NOTICE OF CHAPTER 13 BANKRUPTCY FILING
2604/17/2000ORDER OF DISMISSAL FILED FROM US BANKRUPTCY COURT; FAILURE
2304/17/2000TO RESUME PAYMENT PLAN OF $320/MO BY 3/31/00
2404/21/2000MOTION TO REINSTATE CHAPTER 13 PROCEEDING AND TO ALLOW
2504/21/2000ATTORNEY FEES FILED BY US BANKRUPTCY COURT
2607/18/2000ORDER SUSTAINING DEBTORS MOTION TO REINSTATE ENTERED
2707/24/2000NOTICE OF CHAPTER 7 BANKRUPTCY ENTERED
2801/02/2001DISCHARGE OF DEBTOR & FINAL DECREE OF BANKRUPTCY ENTERED

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4318201/05/1999BALDOCK & TURNERDOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4318201/05/1999PAYOR-> BALDOCK & TU39.5039.50

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