| Case Number: | 1CR-06-00022SC |
| Case Type: | Small Claims (1CR) |
| Case Status: | Closed |
| Action: | Small Claims Prior to Conversion |
| Case Judge: | Clark, Kay M |
| File Date: | 14 Aug 2006 |
| Name | Role |
|---|---|
| WELLS FARGO FINANCIAL ALASKA, INC. | Plaintiff |
| Wissiup, Julia | Defendant |
| Disposition | Date | Case Judge |
|---|---|---|
| Judgment on the Pleadings or Agreement | 2006-11-08 | Clark, Kay M |
| Date | Account | Check | Amount | Description |
|---|---|---|---|---|
| 2010-12-21 | PFDM3AN | 317459 | $1,024.80 | Case 1CR-06-00022SC PFD Disbursement: $1024.80 to |
| 2016-01-20 | PFDM3AN | 412681 | $1,657.60 | Case 1CR-06-00022SC PFD Disbursement Routh Crabt |
| 2016-01-20 | PFDM3AN | 412694 | $1,657.60 | Case 1CR-06-00022SC PFD Disbursement Routh Crabt |
| 2010-05-10 | 0363AN | 305735 | $1,117.55 | Case 1CR-06-00022SC Writ of Execution Disbursemen |
| 2017-06-30 | PFDM3AN | 432587 | $813.60 | Case 1CR-06-00022SC PFD Disbursement: $813.60 o |
| Receipt Number | Date | Amount |
|---|---|---|
| 556225 | 2010-05-02 | $1,117.55 |
| 616634 | 2010-10-14 | $1,024.80 |
| 1230527 | 2015-10-26 | $1,657.60 |
| 1356290 | 2016-11-07 | $813.60 |
| Date | Text |
|---|---|
| Aug 14 2006 |
All Records Prior to 05/02/10 are Converted Records. For more information
please come to the Clerks Office with the case number
or mail inquiries to:
Craig Trial Courts
1305 Craig-Klawock Highway
In Thibodeau Mall
Craig, AK 99921.
Please note that some converted data, especially dates, may be incorrect due to data entry errors prior to conversion.
|
| Aug 14 2006 |
Filed Date: Aug 14 2006 |
| Aug 14 2006 |
** CONVERTED PAYMENT HISTORY AS OF 05/02/10
-------------------------------------------------------
Receipt Date : 08/21/06 Receipt Number : 116549 Amount : $40
Party from : WELLS FARGO, FINANCIAL INC,
From :
JULIA WISSIUP
4143 121ST ST
URBANDALE IA
50323
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 405
Total : 40
Comments : WELLS FARGO CK12-314051
33date : 08212006
34time : 1430
35posted : P
Receipt Date : 03/21/07 Receipt Number : 117271 Amount : $4
Party from : FINANCIAL, WELLS FARGO,
From :
JULIA WISSIUP
4143 121ST ST.
URBANDALE IA
50323
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 404
Total : 4
Comments : WELLS FARGO CK 0012-412320
33date : 03212007
34time : 1732
35posted : P
Receipt Date : 04/11/08 Receipt Number : 118611 Amount : $4
Party from : FARGO, WELLS,
From :
JULIA WISSIUP
800 WALNUT ST
DES MOINES IA
50309
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 404
Total : 4
Comments : CERT FEE
33date : 04112008
34time : 1146
35posted : P
Receipt Date : 04/02/09 Receipt Number : 119715 Amount : $4
Party from : FARGO BANK, WELLS,
From :
JULIA WISSIUP
90 SOUTH 7TH STREET
MINNEAPOLI MN
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 404
Total : 4
Comments : WELLS FARGO PAID
33date : 04022009
34time : 1310
35posted : P
Receipt Date : 08/26/09 Receipt Number : 120185 Amount : $4
Party from : WELLS FARGO, FINANCIAL,
From :
FINANCIAL WELLS FARGO
90 SOUTH 7TH STREET
MINNEAP
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 404
Total : 4
Comments : WELLS FARGO, C1000317505
33date : 08262009
34time : 1426
35posted : P
Receipt Date : 11/02/09 Receipt Number : 120520 Amount : $4
Party from : MCCOMBS, DEBRA,
From :
JULIA WISSIUP
800 WALNUT ST
DESMOINES IA
50309
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 404
Total : 4
Comments : WELLS FARGO CK 1001270250
33date : 11022009
34time : 1349
35posted : P
Receipt Date : 11/04/09 Receipt Number : 120532 Amount : $1117.55
Party from : PROCESS SERVICE, ATTORNEY'S,
From :
JULIA WISSIUP
645 G ST STE#100#585
ANCHORAGE AK
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 036
Total : 1117.55
Comments : CK#0268372288 WFB
33date : 11042009
34time : 1505
35posted : P
Receipt Date : 11/04/09 Receipt Number : 120533 Amount : $204.05
Party from : PROCESS SERVICE, ATTORNEY'S,
From :
JULIA WISSIUP
645 G STSTE#100 #585
ANCHORAGE AK
Tender : CK
Tender : 1CR
Orig. Court : 1CR
Acct1 : 036
Total : 204.05
Comments : CK#0268335531 WFB
33date : 11042009
34time : 1508
35posted : P
Receipt Date : 03/11/10 Receipt Number : 120906 Amount : $4
Party from : WELLS FARGO, BANK,
From :
BANK WELLS FARGO
90 SOUTH 7TH ST
MINNEAPOLI MN
5
Tender : CK
Tender : 1CR
Manual Corr. : 120905
Manual Corr. Dt. : 03112010
Orig. Court : 1CR
Acct1 : 404
1acct : 404
1amt : -4
Total : 0
Comments : CORRECT R#120905
33date : 03112010
34time : 1144
35posted : P
|
| Oct 04 2006 |
First Answer Prior to Conversion
1st Answer Filed
|
| Nov 08 2006 |
Closed Date: Nov 8 2006 |
| Nov 08 2006 |
Non-Trial Judgment Amount
Amt: 1398.09
|
| Nov 04 2009 |
Execution Prior to Conversion
Txt: CK#0268335531 WFB
At: 1CR
Adj Amt:
Rcpt#: 120533
Amt Rcvd: 204.05
HowPd: CK
Plt/DefLst: WISSIUP
FN: JULIA
MI:
DOB:
Rcvd Frm: PROCESS SERVICE, ATTORNEY'S
Chk#:
Amt Pd:
Rsn:
PdTo:
F:
M:
D: 11/04/2009
|
| Nov 04 2009 |
Execution Prior to Conversion
Txt: CK#0268372288 WFB
At: 1CR
Adj Amt:
Rcpt#: 120532
Amt Rcvd: 1117.55
HowPd: CK
Plt/DefLst: WISSIUP
FN: JULIA
MI:
DOB:
Rcvd Frm: PROCESS SERVICE, ATTORNEY'S
Chk#:
Amt Pd:
Rsn:
PdTo:
F:
M:
D: 11/04/2009
|
| Feb 12 2010 |
Execution Prior to Conversion
Txt: Adr: 800 WALNUT STREET |DES MOINES |IA|50309
At: 1CR
Adj Amt:
Rcpt#: 120533
Amt Rcvd:
HowPd:
Plt/DefLst: WISSIUP
FN: JULIA
MI:
DOB:
Rcvd Frm:
Chk#: 3726
Amt Pd: 204.05
Rsn: WE
PdTo: FINANCIAL AK IN
F: WELLS FARGO
M:
D: 02/12/2010
|
| Mar 15 2010 |
Return of Service. Defendant Served 3/12/10. |
| Mar 15 2010 |
Successful Service of Judgment Debtor Packet |
| May 02 2010 |
****** CONVERTED OPEN ITEMS AS OF 05/02/10 ******
$1117.55
|
| May 10 2010 |
Writ of Execution Disbursement to Wells Fargo Financial AK Inc |
| Oct 14 2010 |
PFD Match Garnishments & Assign
ALN 2010037965-9 WISSIUP, JULIA Receipt: 616634 Date: 10/14/2010
|
| Oct 14 2010 |
Attorney Information
Attorney Crabtree, Richard L representing Plaintiff Wells Fargo Financial Alaska Inc as of 10/14/2010
|
| Nov 05 2010 |
Return of Service on PFD
Cost $45.00
|
| Dec 21 2010 |
PFD Disbursement: $1024.80 to Routh Crabtree APC for Wells Fargo Financial AK Inc. |
| Jul 15 2015 |
Information for Writ of Execution |
| Jul 16 2015 |
Writ of Execution (CIV-500) Issued |
| Oct 26 2015 |
PFD Match Garnishments & Assign
ALN 2015060442-4 WISSIUP, JULIA Receipt: 1230527 Date: 10/26/2015
|
| Jan 19 2016 |
Return of Service on PFD
Cost $45
|
| Jan 19 2016 |
Disbursement form to bookkeeping - PFD, Receipt 1230527, PFD $1657.60 |
| Jan 20 2016 |
PFD Disbursement Routh Crabtree Voided on 01/20/2016. Re-issued Check. |
| Apr 11 2016 |
Satisfaction of Judgment |
| Apr 12 2016 |
Notice of Termination of Writ of Execution
Notice of Termination of Writ of Execution
Sent on: 04/12/2016 15:26:20.60
|
| Apr 15 2016 |
Full Return of Service on Writ of Execution |
| Nov 07 2016 |
PFD Match Garnishments & Assign
ALN 2016062883-3 WISSIUP, JULIA Receipt: 1356290 Date: 11/07/2016
|
| Jun 30 2017 |
PFD Disbursement: $813.60 overpayment to Julia Wissiup (R# 1356290) |
