Case Information

Case Number: 98L 00177
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Petitioner

Name: DUGGER, DEBORAH A.
Address:
ADV.

Docket Entries

Docket Number	Date	Docket Entry
25	06/17/1998	HOYT ANIMAL PRACTICE H. KENT HOLLINS
2	06/17/1998	V. 98 L 177
3	06/17/1998	DEBORAH A. DUGGER
4	06/17/1998	------------------------------------------------------------
5	06/17/1998	PETITION (ANSWER: 7/16/98)
6	06/17/1998	REQUEST FOR SERVICE
7	06/18/1998	SUMMONS ISSUED (JASO)
25	06/18/1998	DEBORAH A. DUGGER - RESI/SERV 6/25/98 C/A
25	07/16/1998	DEF APPEARED - CONTESTED (SET FOR TRIAL)
10	07/16/1998	NOTICE OF HEARING - TRIAL 7/30/98 @ 10:00 C/A & DEF
11	07/21/1998	NOTICE OF TRIAL
12	07/21/1998	NOTICE OF SERVICE OF REQUEST FOR ADMISSIONS
13	08/06/1998	JUDGMENT ENTERED C/A
14	08/06/1998	TERMINATION OF JUDICIAL REPORT
15	08/26/1998	REQUEST FOR NON-WAGE GARNISHMENT C/A
16	08/26/1998	ORDER OF NON-WAGE GARNISHMENT ISSUED (SHAWNEE CO SO) RUBBER
17	08/26/1998	WORKER'S FEDERAL CREDIT
25	08/26/1998	REQUEST FOR WAGE GARNISHMENT C/A
19	08/26/1998	ORDER OF WAGE GARNISHMENT ISSUED (SHAWNEE CO SO) GOODYEAR
25	08/31/1998	ANSWER OF GARNISHEE, GOODYEAR C/A
21	08/31/1998	ANSWER OF GARNISHEE, RUBBER WKR'S FED CRED C/A
22	08/31/1998	-
25	09/01/1998	ORDER OF WAGE GARNISHMENT, SERVED 8/28/98 C/A
25	09/01/1998	ORDER OF NON WAGE GARNISHMENT, SERVED 8/28/98 C/A
25	09/28/1998	REQUEST FOR NON-WAGE GARNISHMENT C/A
25	09/29/1998	ORDER OF NON-WAGE GARNISHMENT C/A
27	09/29/1998	ISSUED TO SHAWNEE CO SO FOR SERVICE ON GARNISHEE,
28	09/29/1998	RUBBER WORKER'S FEDERAL CREDIT
25	10/02/1998	ANSWER OF GARNISHEE C/A AND DEF
30	10/01/1998	ORDER TO PAY MONEY INTO COURT C/A AND CERT/GARNISHEE
31	10/05/1998	ORDER OF NON WAGE GARNISHMENT, SERVED ON REP OF CREDIT
32	10/05/1998	UNION, 10/1/98 C/A
25	10/07/1998	FUNDS PAID IN BY GARNISHEE, $600.09, W/O TO ATTY
34	10/15/1998	ORDER TO PAY MONEY INTO/OUT OF COURT, C/A AND CERT/COPY TO
35	10/15/1998	GARNISHEE, RUBBER WORKERS FEDERAL CREDIT
36	10/20/1998	RECEIVED PAYMENT, $7.49, FROM GARNISHEE, MAIL. TO ATTY
37	10/27/1998	REQUEST FOR NON-WAGE GARNISHMENT C/A
38	10/27/1998	ORDER OF NON-WAGE GARNISHMENT, RUBBER WORKER'S FED CRED UN
39	10/27/1998	ISSUED TO SHAWNEE CO SO FOR SERVICE
40	10/30/1998	ANSWER OF GARNISHEE, RUBBER WORKERS FED CREDIT C/A AND DEF
41	11/02/1998	SERVICE OF ORDER ON GARNISHEE, 10/29/98 C/A
42	11/12/1998	MON
42	11/16/1998	ORDER TO PAY MONEY INTO COURT C/A AND CERT/GARNISHEE
43	11/19/1998	RECEIVED $20.73 INTO COURT FROM GARNISHEE
44	12/01/1998	REQUEST FOR NON-WAGE GARNISHMENT C/A
45	12/01/1998	ORDER OF NON-WAGE GARNISHMENT, RUBBER WORKERS' FED CRED,
46	12/01/1998	GARNISHEE
47	12/01/1998	ISSUED TO SHAWNEE CO SO FOR SERVICE
48	12/04/1998	ANSWER OF GARNISHEE 'NO FUNDS AVAILABLE'
25	12/09/1998	COPY OF ANSWER MAILED TO ATTORNEY
50	12/07/1998	ORDER OF GARNISHMENT SERVED ON RUBBER WKRS FED CREDIT
25	12/09/1998	COPY TO ATTORNEY
52	12/31/1998	REQUEST FOR NON WAGE GARNISHMENT
53	12/31/1998	ORDER OF NONWAGE GARNISHMENT, RUBBER WORKR'S FED CREDIT
25	01/05/1999	ISSUED TO SHAWNEE CO SO FOR SERVICE ON GARNISHEE
55	01/08/1999	ANSWER OF GARNISHEE, HOLDING $5.01 C/A AND DEF
56	01/11/1999	ORDER OF GARNISHMENT SERVED ON GARNISHEE C/A
57	01/21/1999	ORDER TO PAY IN/PAY OUT MONEY INTO COURT
58	01/22/1999	COPY OF ORDER TO ATTY AND CERT TO GARNISHEE
59	02/02/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
60	02/02/1999	ORDER OF NONWGE GARNISHMENT, RUBBER WKRS FED CRED,GARNISHEE
25	02/03/1999	ISSUED TO SHAWNEE CO SO FOR SERVICE ON GARNISHEE
62	02/09/1999	ANSWER OF GARNISHEE, RUBBER WKRS CREDIT, C/A AND DEF
63	02/10/1999	ORDER OF NONWAGE GARNISHMENT SERVED ON GARNISHEE C/A
64	02/25/1999	ORDER TO PAY MONEY INTO COURT, SUM OF $12.29 C/A-CERT/GARN
65	03/01/1999	$12.29 PD IN BY GARNISHEE, W/O TO ATTY
66	03/03/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
25	03/08/1999	ORDER OF NONWAGE GARNISHMENT, RUBBER WKRS FED CREDIT
25	03/08/1999	ISSUED TO SHAWNEE CO SO FOR SERVICE ON GARNISHEE
69	03/11/1999	ANSWER OF GARNISHEE, RUBBER WORKERS FED CRED C/A AND DEF
70	03/12/1999	ORDER OF NON-WAGE GARNISHMENT SERVED, RUBBER WKR'S C/A
71	03/25/1999	GARNISHMENT ORDER TO PAY MONEY INTO/OUT OF COURT, C/A AND
25	03/25/1999	CERT/GARNISHEE
73	03/31/1999	REC'D $5.15 FROM GARNISHEE, RBBR WKRS CRED UN-MAILED TO ATY
74	04/02/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
75	04/02/1999	ORDER OF NONWAGE GARNISHMENT, RUBBER WKRS FED CREDIT
76	04/06/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
77	04/09/1999	ANSWER OF GARNISHEE (RUBBER WKR'S) W/H $5.40 C/A AND DEF
78	04/12/1999	ORDER OF NW GARNISHMT SERVED, RUBBR WKRS CDT UN C/A 4/15/99
79	05/06/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
80	05/06/1999	ORDER OF NONWAGE GARNISHMENT, RUBBER WKRS FED CREDIT
81	05/06/1999	ISSUED TO SHAWNEE CO SO FOR SERVICE ON GARNISHEE
82	05/11/1999	ANSWER OF GARNISHEE, RBBR WKRS FED CRED C/A AND DEF
83	05/12/1999	ORDER OF NONWAGE GARNISHMENT SERVED, RUBBR WKRS FED CU C/A
84	05/27/1999	-
85	05/27/1999	REQUEST FOR WAGE GARNISHMENT C/A
86	05/27/1999	ORDER OF WAGE GARNISHMENT, UNIVERSITY CHILD DEVELOPMENT
87	05/27/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
25	05/27/1999	ORDER TO PAY MONEY INTO/OUT OF COURT, RUBBER WORKERS CU
89	05/27/1999	-
90	05/27/1999	C/A AND CERT TO GARNISHEE
91	06/02/1999	REC'D $5.30 FROM RUBBR WKRS FED CRED, MAILED TO ATTY
92	06/03/1999	ORDER OF WAGE GARNISHMENT SERVED, UNIVER CHILD DEVE C/A
93	06/15/1999	SATISFACTION OF JUDGMENT C/A
25	06/17/1999	GARNISHMENT ORDER FOR DISCHARGE, C/A CERT/UNIV CHLD DEVE
25	06/17/1999	(2)ORDERS FOR DISCHARGE, C/A AND CERT/RUBBR WKRS FED CRED

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
54522	06/17/1998	OGDEN CHECK APPROVAL	DOCKET FEES	39.50
58591	10/07/1998	RUBBER WORKERS CC	JUDGMENT	0.00
59019	10/20/1998	RUBBER WORKERS CRED UNION	ON JUDGMENT	0.00
60281	11/19/1998	RUBBER WKRS CREDIT UNION	ON JUDGMENT	0.00
64486	03/01/1999	GOODYEAR-RBBR WKRS CD UN	ON JUDGMENT	0.00
65925	03/31/1999	RUBBER WORKERS LOCAL 307	PD ON JUDGMENT	0.00
67064	04/27/1999	RUBBER WKRS LOCAL 307	PD ON JUDGMENT	0.00
68582	06/02/1999	RUBBR WKRS FED CREDIT	PD ON JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
54522	06/17/1998	PAYOR-> OGDEN CHECK	39.50	39.50
58590	10/07/1998	JUDGMENT AMOUNT	600.99	0.00
58591	10/07/1998	PAYOR-> RUBBER WORKE	0.00	600.99
58949	10/16/1998	JUDGMENT AMOUNT	7.49	0.00
59019	10/20/1998	PAYOR-> RUBBER WORKE	0.00	7.49
60280	11/19/1998	JUDGMENT AMOUNT	20.73	0.00
60281	11/19/1998	PAYOR-> RUBBER WKRS	0.00	20.73
64485	03/01/1999	JUDGMENT AMOUNT	12.29	0.00
64486	03/01/1999	PAYOR-> GOODYEAR-RBB	0.00	12.29
65924	03/31/1999	JUDGMENT AMOUNT	5.15	0.00
65925	03/31/1999	PAYOR-> RUBBER WORKE	0.00	5.15
67063	04/27/1999	JUDGMENT AMOUNT	5.40	0.00
67064	04/27/1999	PAYOR-> RUBBER WKRS	0.00	5.40
68581	06/02/1999	JUDGMENT AMOUNT	5.30	0.00
68582	06/02/1999	PAYOR-> RUBBR WKRS F	0.00	5.30

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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