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Case Information

Case Number: 97L 00171
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: HALL, RUBY F. *
Address:
GRAY, GAIL W. HALL, RUBY F.

Docket Entries

Docket Number Date Docket Entry Motion Date
514/28/1997GAIL W. GRAY RICK L. JOHNSON
4/28/1997VS
4/28/1997RUBY F. HALL
4/28/1997RECOVERY OF MONEY
4/28/1997------------------------------------------------------------
4/28/1997PETITION FILED - $64.50 DOCKET FEE PAID
4/28/1997SUMMONS ISSUED TO JF CO SH - 5-21-97 @ 9:00 AM
515/5/1997RUBY F. HALL - PS 5-2-97
5/21/1997DF IN PERSON AND GIVEN 10 DAYS TO FILE ANSWER
5/23/1997PLAINTIFF'S MOTION FO PRETRIAL HEARING
5/23/1997ORDER FOR PRETRIAL HEARING - 6-3-97 @ 1:00 PM
6/5/1997ANSWER
9/8/1997PLAINTIFF'S MOTION FOR PRETRIAL HEARING
9/8/1997ORDER FOR PRETRIAL HEARING - 10-7-97 @ 1:00 PM
9/24/1997MOTION FOR AN ORDER ALLOWING COUNSEL TO WITHDRAW - M. WOOD
10/7/1997ORDER ALLOWING WITHDRAWAL
11/12/1997NOTICE OF HEARING (TRIAL) 11-19-97 @ 1:00 PM
11/19/1997ORDER OF JUDGMENT BY DEFAULT - $25,066.50
12/1/1997REQUEST FOR NONWAGE GARNISHMENT
12/1/1997ORDER OF NONWAGE GARNISHMENT ISSUED TO SN CO SH
5112/11/1997CAPITOL FEDERAL SAVINGS - SERVED 12-8-97
5112/2/1997NOTICE OF APPEAL
12/10/1997NONWAGE GARNISHMENT ANSWER - $25,076.50
1/6/1998PLAINTIFF'S MOTION TO DISMISS DEFENDANT'S NOTICE OF APPEAL
1/6/1998MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
1/6/1998AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
1/6/1998NOTICE OF HEARING/ 1-14-98 @ 3:00 PM
1/30/1998ORDER GRANTING PLAINTIFF'S MOTION TO DISMISS DEFENDANT'S
1/30/1998NOTICE OF APPEAL
1/30/1998ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
1/30/1998AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
1/30/1998$25,076.50
2/3/1998SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
500344/28/1997GRAY, GAIL W.COSTS/REFUND66.50
63995/12/1997GAIL W. GRAYDISBURSEMENT2.00
612732/3/1998CAPITOL FEDERAL SAVINGSJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
500324/28/1997DOCKET FEES64.500.00
500334/28/1997REFUND2.000.00
500344/28/1997PAYOR-> GRAY, GAIL W0.0066.50
612722/3/1998JUDGMENT AMOUNT25076.500.00
612732/3/1998PAYOR-> CAPITOL FEDE0.0025076.50