Case Number: 01C 00033
File Date:
First Appearance Date:
Arraignment Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: HEPTIG, KELLY G.
Address:
VS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 05/02/2001 | CITIBANK (SOUTH DAKOTA), N.A. DAVID BACKER | |
| 2 | 05/02/2001 | - | |
| 3 | 05/02/2001 | VS | |
| 4 | 05/02/2001 | - | |
| 5 | 05/02/2001 | KELLY G. HEPTIG | |
| 6 | 05/02/2001 | ============================================================ | |
| 7 | 05/02/2001 | PETITION ON CONTRACT | |
| 8 | 05/02/2001 | REQUEST AND SERVICE INSTRUCTION FORM | |
| 9 | 05/02/2001 | SUMMONS ISSUED TO POTT CO S/O FOR SERVICE ON: | |
| 86 | 05/02/2001 | KELLY G. HEPTIG: P.S. 5-3-01, COPY TO ATTY | |
| 11 | 05/08/2001 | - | |
| 12 | 06/29/2001 | JOURNAL ENTRY OF JUDGMENT, COPIES TO ATTY | |
| 13 | 08/27/2001 | REQUEST FOR EARNINGS GARNISHMENT | |
| 14 | 08/27/2001 | ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO PD FOR: | |
| 15 | 08/27/2001 | ALLEN CLARK BODY SHOP: | |
| 16 | 10/22/2001 | ANSWER, $946.76 | |
| 17 | 10/22/2001 | NOTICE OF DEBTOR OF EXEMPTIONS - EARNINGS GARNISHMENT | |
| 18 | 11/05/2001 | EARNINGS ORDER TOPAY IN AND RELEASE | |
| 19 | 11/05/2001 | REQUEST FOR EARNINGS GARNISHMENT | |
| 20 | 11/05/2001 | ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO PD: | |
| 86 | 11/05/2001 | ALLEN CLARK BODY SHOP: SERV. 11-14-01 | |
| 22 | 12/18/2001 | EARNINGS GARNISHMENT ANSWER, $989.20 | |
| 23 | 01/03/2002 | EARNINGS ORDER TO PAY IN AND RELEASE | |
| 24 | 01/03/2002 | REQUEST FOR EARNINGS GARNISHMENT | |
| 25 | 01/03/2002 | ORDER FOR EARNINGS GARNISHMENT ISSUED TO: | |
| 26 | 01/03/2002 | ALLEN CLARK BODY SHOP: | |
| 27 | 01/16/2002 | S/O RET ON GARN, SERVED ALLEN CLARK BODY 1/10/02 | |
| 28 | 02/25/2002 | ANSWER OF GARN ALLEN CLARK 897.85 | |
| 29 | 02/25/2002 | NOTICE OF EXEMPTIONS MAILED TO DEF | |
| 30 | 02/25/2002 | RERQUEST FOR EARNINGS GARNISHMENT, ISSUED: ALLEN CLARK BODY | |
| 86 | 02/25/2002 | SHOP MANHATTAN - RETURNED 2/28/02 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100777 | 05/02/2001 | KUMIN, ROBERT/CK#9752 | DOCKET FEES | 101.00 |
| 104429 | 11/09/2001 | ALAN CLARK BODY/CK#16572 | GARNISHMENT PAYMENT | 0.00 |
| 105320 | 01/09/2002 | ALAN CLARK/CK#16814 | PYMT | 989.20 |
| 10138 | 01/23/2002 | DAVID D. BECKER | DISBURSEMENT | 989.20 |
| 106274 | 03/18/2002 | ALAN CLARK #17097 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100777 | 05/02/2001 | PAYOR-> KUMIN, ROBER | 101.00 | 101.00 |
| 104428 | 11/09/2001 | JUDGMENT AMOUNT | 946.76 | 0.00 |
| 104429 | 11/09/2001 | PAYOR-> ALAN CLARK B | 0.00 | 946.76 |
| 105319 | 01/09/2002 | JUDGMENT AMOUNT | 989.20 | 0.00 |
| 105320 | 01/09/2002 | PAYOR-> ALAN CLARK/C | 0.00 | 989.20 |
| 106273 | 03/18/2002 | GARNISHMENT | 897.85 | 0.00 |
| 106274 | 03/18/2002 | PAYOR-> ALAN CLARK # | 0.00 | 897.85 |