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Case Information

Case Number: 99C 00043
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: HANSEN, WILLIAM C
Address:
AND PATRICIA A HANSEN; SERVICING

Docket Entries

Docket Number Date Docket Entry Motion Date
5206/24/1999CHASE MANHATTAN MORTGAGE CORPORATION, KRISTEN G STROEHMANN
5207/06/1999...
5207/06/1999...
5207/22/1999,,,
5207/22/1999..
1906/24/1999PLAINTIFF
2006/24/1999V
2106/24/1999WILLIAM C HANSEN AND PATRICIA A HANSEN;
2206/24/1999GREENTREE FINANCIAL SERVICING, ELIZABETH W ECKHART
2306/24/1999DEFENDANT
2406/24/1999.....
2506/24/1999.....
2606/24/1999===========================================================
5206/24/1999PETITION TO FORECLOSE MORTGAGE DKT FEE 66.50
2806/24/1999REQUEST AND SERVICE INSTRUCTION FORM
2906/24/1999REQUEST AND SERVICE INSTRUCTION FORM
3006/24/1999REQUEST AND SERVICE INSTRUCTION FORM
3106/24/1999SUMMONS ISSUED: GREENTREE FINANCIAL, SHAWNEE CO.
3206/24/1999SUMMONS ISSUED WILLIAM C HANSEN, POTT. CO.
3306/24/1999SUMONS ISSUED PATRICIA A HANSEN, POTT. CO.
5207/06/1999S/O RET ON SUMMONS, SERVED WILLIAM C HANSEN P/S/ 7/1/99
3507/06/1999S/O RET ON SUMMONS, SERVED PATRICIA TO HUSBAND WILLIAM 7/1/9
5207/22/1999ANSWER OF DEFENDANT, GREEN TREE FINANCIAL SERVICING CORP
3708/19/1999JOURNAL ENTRY OF JUDGMENT OF FORECLOSURE
3803/24/2000PROOF OF PUBLICATION, $96.55
3903/29/2000SHERIFF'S RETURN ON ORDER OF SALE, EXECUTED 3-29-00
5203/29/2000RECEIPT, $74,082.83 APPLIED TO PURCHASE
5203/29/2000MOTION TO CONFIRM SHERIFF'S SALE
4203/30/2000ORDER CONFIRMING SHERIFF'S SALE, COPIES TO ATTYS
4310/12/2000REQUEST TO ISSUE WRIT OF ASSISTANCE, COPY TO ATTY
4410/18/2000WRIT OF ASSISTANCE ISSUED TO POTT CO FOR SERVICE ON:
5210/18/2000WILLIAM C. HANSEN: TACKED, 10-19-00 HOUSE EMPTY, C TO ATY
5210/18/2000PATRICIA A. HANSEN: TACKED 10-19-00, HOUSE EMPTY, C - ATY

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7655506/24/1999SOUTH & ASSO #27184DOCKET FEES66.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7655506/24/1999PAYOR-> SOUTH & ASSO66.5066.50

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