Case Number: 01SC00049
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: SMITH, GARRY ET AL.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/19/2001 | SUTHER BUILDING SUPPLY INC | |
| 2 | 10/19/2001 | - | |
| 3 | 10/19/2001 | V. CASE NO 01 SC 49 | |
| 4 | 10/19/2001 | - | |
| 5 | 10/19/2001 | GARRY & KERRI SMITH | |
| 6 | 10/19/2001 | ------------------------------------------------------------ | |
| 7 | 10/19/2001 | PETITION | |
| 8 | 10/19/2001 | ANSWER DATE 11-8-01 8:30 A.M. | |
| 9 | 10/19/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 32 | 10/19/2001 | GARRY SMITH- PERSONAL SERVICE 10-23-01 | |
| 32 | 10/19/2001 | KERRY SMITH- PERSONAL SERVICE 10-23-01 | |
| 12 | 11/08/2001 | JOURNAL ENTRY OWES $1,800 + $46 AND INTEREST | |
| 13 | 12/06/2001 | CERTIFICATE OF MAILING 12-4-01 | |
| 14 | 01/04/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 15 | 01/04/2002 | ORDER OF WAGE GARNISHMENT ISS JA CO SO | |
| 32 | 01/04/2002 | USD 335-MAIL SERVICE 1-8-02 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 100126 | 10/19/2001 | SUTHER BUILDING SUPPLY | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100126 | 10/19/2001 | PAYOR-> SUTHER BUILD | 46.00 | 46.00 |