Case Number: 01L 00001
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Name: ROBERTSON, TERRY/KARYN *
Address:
JANZEN SALES & SERVICE TERRY & KARYN ROBERTSON
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 11 | 1/2/2001 | JANZEN SALES AND SERVICE, INC PHELPS | |
| 12 | 1/2/2001 | VS | |
| 32 | 1/2/2001 | TERRY & KARYN ROBERTSON | |
| 14 | 1/2/2001 | RECOVERY OF MONEY | |
| 15 | 1/2/2001 | ____________________________________________________________ | |
| 16 | 1/2/2001 | PETITION ON CONTRACT $46.00 | |
| 17 | 1/2/2001 | PRAECIPE FOR SUMMONS | |
| 18 | 1/2/2001 | SUMMONS ISSUED 1-17-01 @9:00A | |
| 32 | 1/8/2001 | KARYN ROBERTSON - PS 1-4-01 | |
| 32 | 1/8/2001 | TERRY ROBERTSON = RS 1-4-01 | |
| 21 | 1/17/2001 | DEFENDANTS DID NOT APPEAR | |
| 22 | 1/29/2001 | JOURNAL ENTRY OF JUDGMENT $1,725.63 | |
| 23 | 6/22/2001 | REQUEST FOR GARNISHMENT | |
| 24 | 6/22/2001 | ORDER OF GARNISHMENT ISSUED | |
| 32 | 6/27/2001 | KENDALL STATE BANK - CERTIFIED RECEIPT 6-26-01 | |
| 26 | 6/28/2001 | ANSWER OF GARNISHEE $41.42 KENDALL STATE BANK | |
| 27 | 7/3/2001 | ORDER TO PAY (COPY TO KENDALL STATE BANK) | |
| 28 | 7/3/2001 | - | |
| 29 | 7/31/2001 | REQUEST FOR GARNISHMENT | |
| 30 | 7/31/2001 | ORDER OF GARNISHMENT ISSUED | |
| 32 | 8/3/2001 | KENDALL STATE BANK - AS 8-1-01 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 102723 | 1/2/2001 | PHELPS | DOCKET FEES | 46.00 |
| 106351 | 7/6/2001 | KARYN NEWMAN/KENDALL BK | STAMPED/FWD/JUDG | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 102723 | 1/2/2001 | PAYOR-> PHELPS | 46.00 | 46.00 |
| 106350 | 7/6/2001 | JUDGMENT AMOUNT | 41.42 | 0.00 |
| 106351 | 7/6/2001 | PAYOR-> KARYN NEWMAN | 0.00 | 41.42 |