Case Information

Case Number: 99L 00066
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: BLOOMFIELD, CHARLES ET AL
Address:
HOOF PAW FEATHER FEED (RECOVERY OF MONEY)

Docket Entries

Docket Number	Date	Docket Entry
11	08/20/1999	HOOF PAW FEATHER FEED & FARM SUPPLY TODD B BUTLER
2	08/20/1999	VS. CASE NO. 99-L-66
3	08/20/1999	CHARLES BLOOMFIELD
4	08/20/1999	LISA BLOOMFIELD
5	08/20/1999	------------------------------------------------------------
6	08/20/1999	RECOVERY OF MONEY
7	08/20/1999	------------------------------------------------------------
8	08/20/1999	PETITION FILED, DOCKETED & INDEXED
9	08/20/1999	REQUEST FOR SERVICE (PERSONAL/RESIDENTIAL)
11	08/20/1999	SUMMONS ISSUED SHFF WB CO (ANSWER SEPT 24, 1999 AT 9 AM)
11	08/30/1999	CHARLES BLOOMFIELD-RET'D & FI PS 8-22-99 C/A
11	08/23/1999	LISA BLOOMFIELD-RET'D & FI PS 8-21-99 C/A
13	09/23/1999	NOTICE OF DISMISSAL AS TO LISA BLOOMFIELD ONLY FAX FI'D
14	09/24/1999	NOTICE OF DISMISSAL AS TO LISA BLOOMFIELD ONLY FI'D C/A
15	10/08/1999	JOURNAL ENTRY FILED/DEF. CHARLES DID NOT APPEAR/JUDGMENT
16	10/08/1999	AGAINST CHARLES FOR SUM OF $119.45 PLUS $2.06 INTEREST
17	10/08/1999	WITH INTEREST AT LEGAL RATE OF 10% AS OF 8-6-99 TO DATE
11	10/08/1999	OF JUDGMENT & INTEREST AT JUDGMENT RATE OF 12% FROM
11	10/08/1999	DATE OF JUDGMENT/COSTS ASSESSED TO DEFENDANT C/A
20	12/14/1999	REQUEST FOR GARNISHMENT (ATTACH PROPERTY)
21	12/14/1999	REQUEST FOR SERVICE INSTRUCTION FORM (THROUGH SN COUNTY)
22	12/14/1999	ORDER OF GARNISHMENT ISS SHFF SN CO (PROPERTY NOT WAGES)
11	12/20/1999	KAW VALLEY STATE BANK-RET & FI; SERVED 12-16-99
24	12/20/1999	ANSWER OF GARNISHEE FILED BY THE KAW VALLEY STATE BANK;
25	12/20/1999	HOLDING $73.45
26	12/20/1999	NOTICE TO DEFENDANT WHERE ORDER ISSUED TO ATTACH NON-WAGE
27	12/20/1999	PROPERTY AND REQUEST FOR HEARING MAILED TO DEF
11	01/06/2000	ORDER TO PAY INTO AND OUT OF COURT/KAW VALLEY ST BANK/$73.45
29	01/06/2000	COPY TO GARNISHEE
30	01/19/2000	NOTICE OF SATISFACTION OF JUDGMENT FI'D BY BUTLER C/A

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
47695	08/20/1999	BUTLER & ASSOCIATES, P.A.	DOCKET FEES	19.50
49893	01/12/2000	GARN/JUDG/KAW VALLEY	GARN/JUDG/KAW VALLEY	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
47695	08/20/1999	PAYOR-> BUTLER & ASS	19.50	19.50
49803	01/06/2000	GARN/JUDG/KAW VALLEY	73.45	0.00
49893	01/12/2000	PAYOR-> GARN/JUDG/KA	0.00	73.45

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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