Case Number: 97ML00000
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Name: 1997 MECHANICS LIEN
Address:
COST: 'MECH' FOR $5 FEE
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 39938 | 02/18/1997 | ARTHUR-GREEN-CK#47003 | ML #823 | 5.00 |
| 40533 | 03/05/1997 | KNOPP, JOSEPH#2781 | #824/FNF INC | 5.00 |
| 41569 | 03/28/1997 | COMFORTEMP/WAMEO #1061 | CARROLL ML#825 | 5.00 |
| 41570 | 03/28/1997 | COMFORTEMP/WAMEGO #1061 | CARROLL/ML#826 | 5.00 |
| 46314 | 07/24/1997 | LANG,JOHN/#827/K&SHARVEY | #827/K & S HARVEY | 5.00 |
| 49069 | 09/30/1997 | PUGH&PUGH#828 MECH LIEN | #828-TURN-KEY HLH | 5.00 |
| 52458 | 12/24/1997 | ML#829,BROWN,DENGLER#4451 | #829,G.&D.SPRINGER | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 39938 | 02/18/1997 | PAYOR-> ARTHUR-GREEN | 5.00 | 5.00 |
| 40533 | 03/05/1997 | PAYOR-> KNOPP, JOSEP | 5.00 | 5.00 |
| 41569 | 03/28/1997 | PAYOR-> COMFORTEMP/W | 5.00 | 5.00 |
| 41570 | 03/28/1997 | PAYOR-> COMFORTEMP/W | 5.00 | 5.00 |
| 46314 | 07/24/1997 | PAYOR-> LANG,JOHN/#8 | 5.00 | 5.00 |
| 49069 | 09/30/1997 | PAYOR-> PUGH&PUGH#82 | 5.00 | 5.00 |
| 52458 | 12/24/1997 | PAYOR-> ML#829,BROWN | 5.00 | 5.00 |