Case Number: 97L 00137
File Date:
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Arraignment Date:
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Refusal Grant_ltrs Date:
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Name: CRAIN, DAVID ALAN & LAU*
Address:
UNITED TELEPHONE CO OF CRAIN, DAVID ALAN & LAURA
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 26 | 4/7/1997 | UNITED TELEPHONE COMPANY OF TODD B. BUTLER | |
| 4/7/1997 | EASTERN KANSAS | ||
| 4/7/1997 | D/B/A SPRINT | ||
| 4/7/1997 | VS | ||
| 4/7/1997 | DAVID ALAN & LAURA CRAIN | ||
| 4/7/1997 | RECOVERY OF MONEY | ||
| 4/7/1997 | ------------------------------------------------------------ | ||
| 4/7/1997 | PETITION FILED - $39.50 DOCKET FEE PAID | ||
| 26 | 4/7/1997 | SUMMONS ISSUED TO ATTY FOR CERT MAIL SERVICE - 4-23-97 9AM | |
| 26 | 4/24/1997 | DAVID ALAN CRAIN - PS 4-9-97 | |
| 26 | 4/24/1997 | LAURA CRAIN - RS 4-9-97 | |
| 4/23/1997 | DF DID NOT APPEAR | ||
| 26 | 4/24/1997 | RETURN OF SERVICE FOR CERTIFIED MAIL X 2 | |
| 4/30/1997 | JOURNAL ENTRY OF JUDGMENT - $691.28 + $82.77 INT + INT + COS | ||
| 6/27/1997 | REQUEST FOR SERVICE INSTRUCTION FORM | ||
| 6/27/1997 | REQUEST FOR GARNISHMENT | ||
| 6/27/1997 | ORDER OF WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 26 | 7/8/1997 | GOODYEAR TIRE & RUBBER - SERVED 7-2-97 | |
| 7/30/1997 | REQUEST FOR SERVICE INSTRUCTION FORM | ||
| 7/30/1997 | REQUEST FOR WAGE GARNISHMENT | ||
| 7/30/1997 | ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH | ||
| 26 | 8/8/1997 | GOODYEAR TIRE & RUBBER - SERVED 8-6-97 | |
| 8/6/1997 | ANSWER OF GARNISHEE - $370.50 | ||
| 8/29/1997 | GARNISHMENT: ORDER TO PAY MONEY INTO & OUT OF COURT | ||
| 9/4/1997 | AMENDED ANSWER OF GARNISHEE - WAGES - $489.64 | ||
| 9/9/1997 | ANSWER OF GARNISHEE - WAGES - $101.11 | ||
| 9/24/1997 | GARNISHMENT: ORDER TO PAY MONEY INTO COURT - $489.64 | ||
| 9/24/1997 | GARNISHMENT: ORDER TO PAY MONEY INTO AND OUT OF COURT-$101. | ||
| 2/26/1998 | NOTICE OF SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 49263 | 4/7/1997 | SHAW, HERGENRETER, | DOCKET FEES | 39.50 |
| 56825 | 10/6/1997 | GOODYEAR | JUDGMENT/GARNISHMENT | 0.00 |
| 56827 | 10/6/1997 | GOODYEAR | JUDGMENT/GARNISMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 49263 | 4/7/1997 | PAYOR-> SHAW, HERGEN | 39.50 | 39.50 |
| 56824 | 10/6/1997 | JUDGMENT AMOUNT | 489.64 | 0.00 |
| 56825 | 10/6/1997 | PAYOR-> GOODYEAR | 0.00 | 489.64 |
| 56826 | 10/6/1997 | JUDGMENT AMOUNT | 101.11 | 0.00 |
| 56827 | 10/6/1997 | PAYOR-> GOODYEAR | 0.00 | 101.11 |