Case Information

Case Number: 00L 00014
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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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: NEAL, KAREN
Address:
VS

Docket Entries

Docket Number	Date	Docket Entry
1	01/14/2000	SCI CABLE, INC. TODD BUTLER
2	01/14/2000	-
3	01/14/2000	VS
4	01/14/2000	-
5	01/14/2000	KAREN NEAL
6	01/14/2000	===========================================================
7	01/14/2000	RECOVERY OF MONEY
8	01/14/2000	============================================================
9	01/14/2000	PETITION
10	01/14/2000	REQUEST FOR SERVICE
11	01/14/2000	SUMMONS ISSUED TO GEARY CO S/O FOR SERVICE
12	03/17/2000	JOURNAL ENTRY OF JUDGMENT
13	03/28/2000	REQUEST FOR SERVICE INSTRUCTION FORM
14	03/28/2000	REQUEST FOR GARNISHMENT
15	03/28/2000	ORDER OF GARNISHMENT ISSUED: DILLONS/JUNCTION CITY
16	04/10/2000	S/O RET ON ORDER 3/3L/00 SERVED DILLONS
17	04/28/2000	ANSWER $198.14
18	04/28/2000	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
19	04/28/2000	ORDER OF GARNISHMENT ISSUED: DILLONS JUNCTION CITY
20	05/15/2000	ORDER TO PAY TO ATTORNREY $198.14
21	05/15/2000	TO DILLONS,JC, KS.
22	05/15/2000	S/O RET ON ORDER OF GARN, SERVED 5/2/00 TO DILLONS
23	05/25/2000	RELEASE OF GARNISHMENT, COPY TO DILLONS
24	06/26/2000	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
85512	01/14/2000	BUTLER/CK#1217	DOCKET FEES	19.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
85512	01/14/2000	PAYOR-> BUTLER/CK#12	19.50	19.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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