Case Number: 01L 00256
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Name: ``ASSER, JENNIFER L.
Address:
VS. DILLON'S #15
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 08/24/2001 | DILLON COMPANIES, INC. - DILLON'S #15 | |
| 2 | 08/24/2001 | VS. | |
| 3 | 08/24/2001 | JENNIFER CHASSER AKA JENNIFER L. CHASSER | |
| 4 | 08/24/2001 | ============================================================ | |
| 5 | 08/24/2001 | PETITION FILED 8/24/01---$46.00 | |
| 6 | 08/24/2001 | SUMMONS ISSUED TO POTT. CO. S/O FOR SERVICE | |
| 7 | 08/24/2001 | ORDERED TO APPEAR 9/19/01 @ 9:00 A.M. | |
| 8 | 08/29/2001 | RETURN ON SUMMONS: TACKED 8-29-01 | |
| 9 | 09/26/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 10 | 11/13/2001 | - | |
| 11 | 11/13/2001 | REQUEST FOR GARNISHMENT/ ISSUED: KS ST BNK, MANHATTAN | |
| 12 | 11/14/2001 | S/O RET ON ORDR OF GARN, PTSO MAIL TO K S BANK, MANHATTAN | |
| 31 | 11/20/2001 | ANSWER OF GARNISHEE--$70.65 | |
| 14 | 12/18/2001 | ORDER FO PAY FUNDS TO CLERK $70.65 | |
| 15 | 02/20/2002 | RERQUEST FOR GARNISHMENT | |
| 16 | 02/20/2002 | GARN ISSUEDA; KS ST BANK, MANHATTAN | |
| 17 | 02/25/2002 | S/O RET ON ORDER OF GARN, PTSO MAIL TO KS ST BANK | |
| 18 | 02/28/2002 | ANSWER OF GARN NO MONEY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 102737 | 08/24/2001 | KOWALSKI/CK# 014641 | DOCKET FEES | 46.00 |
| 105113 | 12/26/2001 | KANSAS ST BK #4870528725 | GARNIHSMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 102737 | 08/24/2001 | PAYOR-> KOWALSKI/CK# | 46.00 | 46.00 |
| 105112 | 12/26/2001 | GARNISHMENT | 70.65 | 0.00 |
| 105113 | 12/26/2001 | PAYOR-> KANSAS ST BK | 0.00 | 70.65 |