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Case Information

Case Number: 00L 00035
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: GLOTZBACH, KAREN D. *
Address:
KPL, A DIVISION OF WESTER GLOTZBACH, KAREN D.

Docket Entries

Docket Number Date Docket Entry Motion Date
261/31/2000KPL, A DIVISION OF WESTERN RESOURCES, INC. TODD B. BUTLER
21/31/2000VS
31/31/2000KAREN D. GLOTZBACH
41/31/2000RECOVERY OF MONEY
51/31/2000____________________________________________________________
261/31/2000PETITION FILED - $39.50 PAID
71/31/2000SUMMONS ISS TO JF CO SH - 2-16-00 @ 9:00 AM
262/15/2000KAREN D. GLOTZBACH - PS - 2-4-00
92/16/2000DEFENDANT DID NOT APPEAR
263/22/2000JOURNAL ENTRY OF JUDGMENT FILED
117/24/2000REQUEST FOR SERVICE INSTRUCTION FORM
127/24/2000REQUEST FOR GARNISHMENT
267/26/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
268/2/2000COMMERCE BANK & TRUST COMPANY-SERVED 7-31-00
158/2/2000ANSWER OF GARNISHEE - $-0- NO FUNDS AVAILABLE
167/24/2000REQUEST FOR EARNINGS GARNISHMENT
267/24/2000REQUEST FOR SERVICE INSTRUCTION FORM
187/26/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
197/26/2000AMERICAN MEDICAL RESPONSE - SERVED 7-28-00
208/21/2000GARNISHMENT ORDER TO PAY INTO COURT
218/28/2000REQUEST FOR SERVICE INSTRUCTION FORM
268/29/2000REQUEST FOR GARNISHMENT
238/29/2000ORDER OF GARNISHMENT ISSUED TO SN CO
269/5/2000AMERICAN MEDICAL RESPONSE - RS 8-31-00
2510/23/2000REQUEST FOR SERVICE INSTRUCTION FORM
2610/23/2000REQUEST FOR GARNISHMENT
2710/23/2000ORDER OF GARNISHMENT ISSUED TO SN CO
2610/30/2000COMMERCE BANK & TRUST - PS 10-26-00
2910/23/2000REQUEST FOR GARNISHMENT
3010/23/2000REQUEST FOR SERVICE INSTRUCTION FORM
3110/23/2000ORDER OF GARNISHMENT ISSUED TO SN CO
2610/27/2000AMERICAN MEDICAL RESPONSE - PS 10-25-00
3310/30/2000ANSWER OF GARNISHEE NO FUNDS
342/6/2001ANSWER OF GARNISHEE FROM AUGUST $104.16
352/6/2001REQUEST FOR GARNISHMENT
362/6/2001ORDER OF GARNISHMENT ISSUED TO SN CO
262/16/2001AMERICAN MEDICAL RESPONSE - PS 2-9-01
382/6/2001REQUEST FOR GARNISHMENT
392/6/2001ORDER OF GARNISHMENT ISSUED TO SN CO
262/15/2001COMMERCE BANK & TRUST CO - PS 2-13-01
262/14/2001ANSWER OF GARNISHEE $22.62
422/20/2001ORDER TO PAY INTO COURT $104.16
432/27/2001ORDER TO PAY IN AND OUT $22.62
443/23/2001RELEASE OF GARNISHMENT
454/10/2001NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
907141/31/2000BUTLER & ASSOCIATESDOCKET FEES39.50
1039713/6/2001COMMERCE BANKJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
907141/31/2000PAYOR-> BUTLER & ASS39.5039.50
1039703/6/2001JUDGMENT AMOUNT22.620.00
1039713/6/2001PAYOR-> COMMERCE BAN0.0022.62

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