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Case Information

Case Number: 97L 00247
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: SHEAFFER, KAY *
Address:
DILLON COMPANIES, INC. SHEAFFER, KAY

Docket Entries

Docket Number Date Docket Entry Motion Date
7/11/1997DILLON COMPANIES, INC. PAUL J. MOHR
7/11/1997DBA: DILLON'S 68
7/11/1997VS
7/11/1997KAY SHEAFFER
7/11/1997RECOVERY OF MONEY
7/11/1997------------------------------------------------------------
7/11/1997PETITION FILED - $19.50 DOCKET FEE PAID
7/11/1997SUMMONS ISSUED TO JF CO SH - 7-30-97 @ 9:00 AM
117/29/1997KAY SHEAFFER - PS 7-25-97
7/30/1997DF DID NOT APPEAR
9/10/1997JOURNAL ENTRY OF JUDGMENT
10/16/1997REQUEST FOR SERVICE
10/16/1997REQUEST OR GARNISHMENT
10/16/1997ORDER OF GARNISHMENT ISSUED TO DG CO SH
1110/30/1997STERLING HOUSE - SERVED 10-20-97
11/24/1997ANSWER OF GARNISHEE - $148.31
11/24/1997LETTER FROM LISA PLECKER/EBY
12/15/1997GARNISHMENT - ORDER TO PAY IN - $148.31
12/15/1997REQUEST FOR SERVICE
12/15/1997REQUEST FOR GARNISHMENT
12/15/1997ORDER OF GARNISHMENT ISSUED TO DG CO SH
1112/22/1997STERLING HOUSE - SERVED 12-17-97
4/8/1998REQUEST FOR SERVICE
4/8/1998REQUEST FOR GARNISHMENT
114/8/1998ORDER OF GARNISHMENT ISSUED TO DG CO SH
114/13/1998STERLING HOUSE - SERVED 4-9-98
6/24/1998REQUEST FOR SERVICE
6/24/1998REQUEST FOR GRANISHMENT
6/24/1998ORDER OF GARNISHMENT ISSUED TO DG CO
116/29/1998STERLING HOUSE - SERVICE 6-25-98
11/23/1998REQUEST FOR SERVICE
11/23/1998REQUEST FOR GARNISHMENT
11/23/1998ORDER OF GARNISHMENT (NONWAGE) ISSUED TO RENO CO SH
1112/2/1998BANK OF KANSAS - SERVED 11-25-98
12/2/1998ANSWER OF GARINSHEE - $0
12/21/1998REQUEST FOR SERVICE
12/21/1998REQUEST FOR GARNISHMENT
12/21/1998ORDER OF GARNISHMENT ISSUED TO RENO CO SH
1112/28/1998BANK OF KANSAS - SERVED 12-23-98
12/28/1998ANSWER OF GARNISHEE - $0
1/25/1999REQUEST FOR SERVICE
1/25/1999REQUEST FOR GARNISHMENT
1/25/1999ORDER OF GARNISHMENT ISSUED TO RENO CO SH
112/1/1999BANK OF KANSAS - SERVED 1-28-99
2/1/1999ANSWER OF GARNISHEE - $0
13/26/2001RENEWAL AFFIDAVIT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
532097/11/1997CHECK CENTERDOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
532097/11/1997PAYOR-> CHECK CENTER19.5019.50

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