Case Number: 97L 00167
File Date:
First Appearance Date:
Arraignment Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: SEELE, PATRICK W
Address:
-VS- CARD BANK, PLAINTIFF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 02/19/1998 | CASE NO. 97L 00167 | |
| 2 | 02/19/1998 | DIRECT MERCHANTS CREDIT CARD BANK, PLAINTIFF | |
| 3 | 02/19/1998 | DAVID E HERRON | |
| 4 | 02/19/1998 | V | |
| 5 | 02/19/1998 | PATRICK W SEELE | |
| 6 | 02/19/1998 | *** | |
| 7 | 02/19/1998 | *** | |
| 8 | 02/19/1998 | =========================================================== | |
| 9 | 02/19/1998 | REQUEST FOR WAGE GARNISHMENT | |
| 25 | 02/19/1998 | ORDER OF GARNISHMENT ISSUED: UNIFIED SCHOOL DISTRICT | |
| 12 | 02/24/1998 | DEF PATRICK | |
| 25 | 02/24/1998 | S/O RETURN ON GARNISHMENT, SERVED 2/24/98 , COPY TO ATTY & | |
| 13 | 04/01/1998 | ANSWER OF GARNISHEE, CHECK ATTACHED $242.93 | |
| 25 | 04/16/1998 | REQUEST FOR WAGE GARNISHMENT | |
| 25 | 04/16/1998 | ORDER OF GARNISHMENT ISSUED: USD WAMEGO | |
| 25 | 04/20/1998 | S/O RETURN ON GARNISHMENT, SERVED 4/20/98, COPY TO ATTY | |
| 17 | 05/29/1998 | ANSWER OF GARNISHEE, NO FUNDS, PRIOR GARNISHMENTS, COPY TO | |
| 18 | 05/29/1998 | ATTY & DEF. | |
| 20 | 06/30/1998 | ORDER OF GARNISHMENT ISSUED: USD | |
| 25 | 06/30/1998 | REQUEST FOR WAGE GARNISHMENT | |
| 21 | 07/01/1998 | S/O RETURN ON ORDER OF GARNISHMENT, SERVED USD 7/L/98, | |
| 22 | 07/01/1998 | COPY TO DEF & ATTY KRAMER & FRANK | |
| 23 | 08/25/1998 | NOTICE OF COMMENCEMENT OF CASE UNDER CHAP 7 BANKRUPTY | |
| 24 | 08/25/1998 | COPY TO ATTY. | |
| 25 | 01/12/1999 | U.S.BANKRUPTCY COURT, RE: PATRICK WILLIAM SEELE--DISCHARGE | |
| 26 | 01/12/1999 | OF DEBTOR AND FINAL DECREE--(CC:KRAMER & FRANK,ATTY) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 50205 | 10/29/1997 | KRAMER & FRANK #45056 | DOCKET FEES | 39.50 |
| 56412 | 04/01/1998 | USD #320 18027 | GARNISHMENT | 0.00 |
| 62935 | 08/26/1998 | USD #320 19663 | GARNISHMENT | 243.44 |
| 5773 | 08/26/1998 | KRAMER & FRANK P.C. | DISBURSEMENT | 243.44 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 50205 | 10/29/1997 | PAYOR-> KRAMER & FRA | 39.50 | 39.50 |
| 56410 | 04/01/1998 | GARNISHMENT | 242.93 | 0.00 |
| 56412 | 04/01/1998 | PAYOR-> USD #320 180 | 0.00 | 242.93 |
| 62934 | 08/26/1998 | GARNISHMENT | 243.44 | 0.00 |
| 62935 | 08/26/1998 | PAYOR-> USD #320 196 | 0.00 | 243.44 |