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Case Information

Case Number: 99C 00047
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: WISDOM, DAVE
Address:
MONOGRAM CC BANK OF DAVE WISDOM, DEFENDANT

Docket Entries

Docket Number Date Docket Entry Motion Date
107/01/1999MONOGRAM CC BANK OF GEORGIA, PLAINTIFF JULIANN W GRAVES
207/01/1999V
307/01/1999DAVE WISDOM, DEFENDANT
407/01/1999==========================================================
507/01/1999JOURNAL ENTRY OF JUDGMENT (DKT FEE 15.00)
607/01/1999JUDGMENT FROM 99L 72
712/17/1999REQUEST FOR WAGE GARNISHMENT, ISSUED: CATERPILLAR
812/22/1999S/O RET ON GARN, SERVED 12/22/99 CATERPILLAR
901/20/2000ANSWER OF CATERPILLAR $410.40
1002/04/2000REQUEST FOR WAGE GARNISHMENT
1102/04/2000WAGE GARNISHMENT ISSUED TO POTT CO S/O FOR SERVICE: ISSUED
1202/04/2000TO CATERPILLAR
1302/09/2000SHERIFF'S RETURN ON ORDER OF WAGE GARNISHMENT, MIKE GRAFF
1402/09/2000SERVED 2-8-00, COPY TO ATTY
1502/29/2000ANSWER OF GARN, $126.50 WITHHELD
1602/29/2000NOTICE OF EXEMPTIONS TO DEF
1703/30/2000ORDER, COPY TO ATTY
1803/30/2000REQUEST FOR WAGE GARNISHMENT
1903/30/2000WAGE GARNISHMENT ISSUED TO POTT CO S/O FOR SERVICE ON
2003/30/2000CATERPILLAR WORK TOOLS
2104/03/2000SHERIFF'S RETURN ON WAGE GARNISHMENT, SERVICE 4-3-00
2204/03/2000COPY TO ATTY
2304/06/2000ORDER TO PAY OUT $410.40 CERTIFIED COPY TO CATERPILLAR
2404/06/2000WORK TOOLS, COPY TO ATTY
2504/10/2000MOTION AND ORDER TO PAY IN AND RELEASE, CERT COPY TO
2604/10/2000CATERPILLAR, COPY TO ATTY
2704/12/2000WAGE GARNISHMENT ANSWER, ORDER ALREADY IN EFFECT, NOTHING
2804/12/2000TO WITHHOLD, COPIES TO ATTY AND DEF.
2904/20/2000MOTION AND ORDER TO PAY IN AND RELEASE, CERT COPY TO
3004/20/2000CATERPILLAR WORK TOOLS, COPY TO ATTY
3102/05/2001RELEASE OF LIEN, CERT. COPY TO ATTY

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7689807/01/1999KRAMER & FRANK15.00
8972404/14/2000CATERPILLAR/CK#134580PYMT0.00
9048205/02/2000CATERPILLAR/CK#135063PAYMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7689807/01/1999PAYOR-> KRAMER & FRA15.0015.00
8972304/14/2000JUDGMENT AMOUNT410.400.00
8972404/14/2000PAYOR-> CATERPILLAR/0.00410.40
9048105/02/2000JUDGMENT AMOUNT126.500.00
9048205/02/2000PAYOR-> CATERPILLAR/0.00126.50