Case Information

Case Number: 00SC00039
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: HYDE, JUSTIN (DEF)
Address:
VS INC (PLA)

Docket Entries

Docket Number	Date	Docket Entry
1	07/12/2000	AMERICAN GENREAL FINANCE, INC
2	07/12/2000	VS
3	07/12/2000	JUSTIN HYDE
4	07/12/2000	============================================================
5	07/12/2000	PETITION FILED 7/12/00
6	07/12/2000	SUMMONS ISSUED TO POTT CO S/O FOR SERVICE
7	07/12/2000	ORDERED TO APPEAR 8/2/00
8	07/17/2000	S/O RETURN ON SUMMONS---R.S
9	08/30/2000	JUDGEMENT AGAINST DEF---$1574.04
10	08/30/2000	REQUEST FOR EARNINGS GARNISHMENT
11	08/30/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
12	08/30/2000	FOR SERVICE TO RELIABLE TRANSFER
13	10/05/2000	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
14	11/09/2000	EARNINGS GARNISHMENT ANSWER FILED--$249.36
15	11/09/2000	NOTICE OF EXEMPTIONS SENT TO DEF.
16	11/13/2000	REQUEST FOR EARNINGS GARNISHMENT
17	11/13/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
18	11/13/2000	FOR SERVICE TO RELIABLE TRANSFER
31	12/01/2000	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE
20	12/15/2000	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
21	12/26/2000	REQUEST FOR EARNINGS GARNISHMENT
22	12/26/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
23	12/26/2000	FOR SERVICE TO RELIABLE TRANSFER
24	01/02/2001	ANSWER FOR EARNINGS GARNISHMENT--$230.84
25	01/02/2001	NOTICE OF EXEMPTIONS FILED
26	01/09/2001	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT--SENT BY MAIL
27	01/12/2001	ORDER TO PAY IN AND RELEASE--$230.84
28	01/19/2001	-
31	01/22/2001	REQUEST FOR GARNISHMENT
30	01/22/2001	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
31	01/22/2001	FOR SERVICE TO RELIABLE TRANSFER
32	01/31/2001	S/O RETURN ON ORDER OF GARNISHMENT--MAIL SERVICE
33	02/12/2001	-
34	02/12/2001	EARNINGS GARNISHMENT ANSWER FILED
35	02/12/2001	NOTICE OF EXEMPTIONS SENT TO DEF.
36	02/26/2001	ORDER TO PAY SENT TO RELIABLE TRANSFER
37	08/17/2001	REQUEST FOR GARNISHMENT
38	08/17/2001	ORDER FOR GARNISHMENT ISSUED TO POTT. CO. S/O FOR SERVICE
31	08/20/2001	S/O RETURN ON ORDER FOR GARNISHMENT--1ST CLASS MAIL
40	08/20/2001	-

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
93640	07/12/2000	CK# 095603713 & 095603743	DOCKET FEES	46.00
98541	12/15/2000	RILIABLE TRANSFER/CK#9012	GARNISHMENT	0.00
99039	01/19/2001	RELIABLE TRANSFER/CK#9159	GARNISHMENT PAYMENT	0.00
99741	03/06/2001	REL TRANS & STOR/39319	PYMT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
93640	07/12/2000	PAYOR-> CK# 09560371	46.00	46.00
98540	12/15/2000	JUDGMENT AMOUNT	249.36	0.00
98541	12/15/2000	PAYOR-> RILIABLE TRA	0.00	249.36
99038	01/19/2001	JUDGMENT AMOUNT	230.84	0.00
99039	01/19/2001	PAYOR-> RELIABLE TRA	0.00	230.84
99740	03/06/2001	JUDGMENT AMOUNT	105.66	0.00
99741	03/06/2001	PAYOR-> REL TRANS &	0.00	105.66

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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