Case Number: 00SC00055
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Refusal Grant_ltrs Date:
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Name: REEVES, MICHAEL &
Address:
SONJA REEVES CAROL VODERSCHMIDT
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 09/13/2000 | CAROL VONDERSCHMIDT | |
| 2 | 09/13/2000 | - | |
| 3 | 09/13/2000 | VS | |
| 4 | 09/13/2000 | - | |
| 5 | 09/13/2000 | MICHAEL & SONJA REEVES | |
| 6 | 09/13/2000 | ============================================================ | |
| 7 | 09/13/2000 | PETITION FILED 9/13/00 | |
| 8 | 09/13/2000 | SUMMONS ISSUED TO POTT. CO. S/O FOR SERVICE | |
| 9 | 09/13/2000 | ORDERED TO APPEAR 10/18/2000 @ 9:30 A.M. | |
| 10 | 09/14/2000 | S/O RETURN ON SUMMONS--TACKED & MAILED ON MICHAEL | |
| 11 | 09/14/2000 | S/O RETURN OF SUMMONS--TACKED & MAILED ON SONJA | |
| 31 | 10/20/2000 | JOURNAL ENTRY OF JUDGMENT AGAINST DEF.--$ 949.43 | |
| 13 | 11/02/2000 | REQUEST FOR EARNINGS GARNISHMENT FOR SONJA | |
| 14 | 11/02/2000 | REQUEST FOR EARNINGS GARNISHMENT FOR MICHAEL | |
| 31 | 11/02/2000 | ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO S/O | |
| 31 | 11/02/2000 | FOR SERVICE TO ST. JOSEPH SENIOR COMM. | |
| 17 | 11/02/2000 | ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO S/O | |
| 31 | 11/02/2000 | FOR SERVICE TO COUNTRYSIDE PLUMBING & HEATING | |
| 19 | 11/27/2000 | S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT TO ST. JOSEPH | |
| 20 | 11/27/2000 | SENIOR COMMUNITY | |
| 31 | 11/30/2000 | S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT FROM | |
| 22 | 11/30/2000 | COUNTRYSIDE PLUMBING & HEATING | |
| 23 | 12/19/2000 | ANSWER FOR EARNINGS GARNISHMENT--$523.53 | |
| 24 | 12/19/2000 | NOTICE OF EXEMPTIONS SENT TO DEF. | |
| 31 | 01/03/2001 | ORDER TO PAY IN AND RELEASE--$523.53 | |
| 26 | 01/08/2001 | ANSWER FOR EARNINGS GARNISHMENT--$236.28 | |
| 27 | 01/08/2001 | NOTICE OF EXEMPTIONS SENT TO DEF. | |
| 28 | 01/18/2001 | ORDER TO PAY IN AND RELEASE--$236.28 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 96592 | 09/13/2000 | VONDERSCHMIDT/CK# 301 | DOCKET FEES | 46.00 |
| 98999 | 01/17/2001 | COUNTRYSIDE PL./CK #8942 | GARNISHMENT MONEY | 0.00 |
| 99150 | 01/29/2001 | ST. JOSEPH SEN/CK# 6089 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 96592 | 09/13/2000 | PAYOR-> VONDERSCHMID | 46.00 | 46.00 |
| 98998 | 01/17/2001 | JUDGMENT AMOUNT | 523.53 | 0.00 |
| 98999 | 01/17/2001 | PAYOR-> COUNTRYSIDE | 0.00 | 523.53 |
| 99149 | 01/29/2001 | JUDGMENT AMOUNT | 226.28 | 0.00 |
| 99150 | 01/29/2001 | PAYOR-> ST. JOSEPH S | 0.00 | 226.28 |