Case Information

Case Number: 99L 00094
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: AUSTIN, TERRI JONE *
Address:
MERCHANTS LENDING INC AUSTIN, TERRI JONE

Docket Entries

Docket Number	Date	Docket Entry
26	4/22/1999	MERCHANTS LENDING INC LOUIS WADE
	4/22/1999	VS
	4/22/1999	TERRI JONE AUSTIN
	4/22/1999	RECOVERY OF MONEY
	4/22/1999	____________________________________________________________
	4/22/1999	PETITION ON CONTRACT/NOTE - $39.50 PAID
	4/22/1999	REQUEST AND SERVICE INSTRUCTION FORM
	4/22/1999	SUMMONS ISSUED TO JF CO SH - 5-12-99 9:00AM
26	4/27/1999	TERRI JONE AUSTIN - PS 4-23-99
1	5/12/1999	NOTE: DF DID NOT APPEAR
2	5/20/1999	SET FOR DISMISSAL - 6-23-99 10AM
3	6/24/1999	NOTICE OF HEARING - 8-13-99 10AM
4	8/30/1999	AGREED JOURNAL ENTRY OF JUDGMENT
5	10/6/1999	REQUEST FOR GARNISHMENT
6	10/6/1999	ORDER OF GARNISHMENT ISSUED TO JF CO SH
26	10/11/1999	STATE BANK OF OSKALOOSA - PS 10-6-99
8	10/8/1999	ANSWER OF GARNISHEE - $106.22
9	10/8/1999	NOTICE TO DEFENDANT
10	10/20/1999	ORDER TO PAY IN FUNDS UNDER GARNISHMENT-HAND-DELIVERED TO ST
26	10/20/1999	STATE BANK OF OSKALOOSA 10-21-99
12	11/3/1999	REQUEST FOR GARNISHMENT
13	11/3/1999	ORDER OF GARNISHMENT ISS TO JF CO SH
26	11/4/1999	STATE BANK OF OSKALOOSA-SERVED 11-4-99
15	11/4/1999	ANSWER OF GARNISHEE-JT W/ HUSBAND-$3.16; JT W/PARENTS-703.52
26	11/8/1999	NOTICE TO DEFENDANT MAILED TO DEFENDANT
17	11/17/1999	ORDER TO PAY IN FUNDS UNDER GARNISHMENT-$706.68
26	11/19/1999	CK #648 FROM STATE BANK OF OSKALOOSA IN AMT OF $706.68
19	11/19/1999	FORWARDED TO PLAINTIFF'S ATTORNEY
20	12/16/1999	REQUEST FOR GARNISHMENT
26	12/16/1999	ORDER OF GARNISHMENT ISS TO JF CO SH
26	12/16/1999	STATE BANK OF OSKALOOSA - SERVED 12-16-99
23	12/17/1999	ANSWER OF GARNISHEE - NONE -0-
24	3/31/2000	REQUEST FOR GARNISHMENT
25	3/31/2000	REQUEST FOR GARNISHMENT
26	4/3/2000	ORDER OF GARNISHMENT ISSUED TO JF CO SH
26	4/10/2000	MUTUAL SAVINGS ASSOCIATION - SERVED 4-3-00
28	4/10/2000	ANSWER OF GARNISHEE - $-0- NO ACCOUNTS

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
78553	4/22/1999	STEIN & MANN, LC	DOCKET FEES	39.50
86399	10/21/1999	STATE BANK OF OSKALOOSA	JUDGMENT/GARNISHMENT	0.00
87661	11/19/1999	STATE BANK OF OSKALOOSA	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
78553	4/22/1999	PAYOR-> STEIN & MANN	39.50	39.50
86398	10/21/1999	JUDGMENT AMOUNT	106.22	0.00
86399	10/21/1999	PAYOR-> STATE BANK O	0.00	106.22
87660	11/19/1999	JUDGMENT AMOUNT	706.68	0.00
87661	11/19/1999	PAYOR-> STATE BANK O	0.00	706.68

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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