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Case Information

Case Number: 99SC00004
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: NOTT, TERRY
Address:
ALMA LUMBER CO INC

Docket Entries

Docket Number Date Docket Entry Motion Date
2603/11/1999ALMA LUMBER CO. INC.
203/11/1999VS
303/11/1999TERRY NOTT
403/11/1999------------------------------------------------------------
503/11/1999PETITION FILED, DOCKETED & INDEXED
603/12/1999SUMMONS ISSUED SHFF SN CO (SET 4-22-99 AT 3 P.M.)
2603/12/1999TERRY NOTT-RET'D & FI'D 3-31-99; R.S. 3-29-99
804/22/1999JOURNAL ENTRY FILED/JUDGMENT GRANTED PLTF IN SUM OF $791.25
2604/22/1999PLUS 12% INT. PER YEAR TO DATE OF JUDGMENT/PRINCIPAL AT
2604/22/199912% INT. PER YEAR FROM THIS DATE UNTIL PAID IN FULL
1108/04/1999REQUEST FOR WAGE GARNISHMENT FI'D BY PLTF
1208/04/1999ORDER FOR WAGE GARNISHMENT ISSUED SHF SN CO
2608/04/1999KS. SEAMLESS GUTTER-RET'D & FI'D 8-19-99; P.S. 8-17-99
1409/21/1999REQUEST FOR WAGE GARNISHMENT FI'D BY PLTF
1509/21/1999ORDER FOR WAGE GARNISHMENT ISSD SHF SN CO
2609/21/1999AMERICAN EAGLE TAX-RET'D & FI'D 9-30-99;P.S. 9-28-99
2609/30/1999WAGE GARNISHMENT ANSWER/KANSAS SEAMLESS GUTTER/HOLDING
2609/30/1999$317.68 COPY TO PLTF & DEF
1910/18/1999ORDER TO PAY GARNISHED MONEY INTO THE COURT ($317.68) MAILED
2010/18/1999TO WALLINGFORD/AMERICAN EAGLE TAX
2110/21/1999LETTER FROM AMERICAN-EAGLE TAX STATES NOTT'S EMLOYER IS
2210/21/1999CROWN-MARK, INC., INSTEAD OF AMERICAN EAGLE TAX
2310/21/1999REQUEST FOR WAGE GARNISHMENT FILED
2410/21/1999ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2610/27/1999WALLINGFORD/CROWN-MARK-RET & FI; SERVED 10-25-99
2611/09/1999WAGE GARNISHMENT ANSWER/WALLINGOFRD AMERICAN EAGLE TAX; HOLD
2711/09/1999147.06 COPY TO PLAINTIFF AND DEFENDANT
2812/09/1999GARN. ANSWER FLD: COPY TO PLTF/DEF

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4461603/11/1999ALMA LUMBER CODOCKET FEES39.50
4858810/21/1999NOTT, TERRYJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4461603/11/1999PAYOR-> ALMA LUMBER39.5039.50
4858710/21/1999JUDGMENT AMOUNT317.680.00
4858810/21/1999PAYOR-> NOTT, TERRY0.00317.68