Case Information

Case Number: 97L 00387
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: DYER, CARISSA L. *
Address:
DILLON COMPANIES, INC. DYER, CARISSA L.

Docket Entries

Docket Number	Date	Docket Entry
	11/10/1997	DILLON COMPANIES, INC. PAUL J. MOHR
	11/10/1997	DBA: DILLON'S #70
	11/10/1997	VS
	11/10/1997	CARISSA L. DYER
	11/10/1997	RECOVERY OF MONEY
	11/10/1997	------------------------------------------------------------
	11/10/1997	PETITION FILED - $19.50 PAID
	11/10/1997	SUMMONS ISSUED TO JF CO SH - 11-26-97 @ 9:00 AM
11	11/18/1997	CARISSA L. DYER - NS/MOVED TO TOPEKA 11-18-97
	11/10/1997	-
	12/8/1997	ALIAS SUMMONS ISSUED TO SN CO SH - 1-7-98 @ 9:00 AM
11	1/12/1998	CARISSA L. DYER - TACKED 1-8-98
	1/7/1998	DF DID NOT APPEAR
	2/2/1998	JOURNAL ENTRY OF JUDGMENT - DAFUALT
	12/7/1998	REQUEST FOR SERVICE
	12/7/1998	REQUEST FOR GARNISHMENT
	12/7/1998	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	12/15/1998	FAMOUS BRAND LIQUOR - SERVED 12-11-98
	1/22/1999	ANSWER OF GARNISHEE - $247.90
	2/8/1999	GARNISHMENT - ORDER TO PAY IN - $247.90
	3/15/1999	REQUEST FOR SERVICE
	3/15/1999	REQUEST FOR GARNISHMENT
	3/15/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
11	3/31/1999	FAMOUS BRAND LIQUOR - SERVED 3-29-99
	4/21/1999	AMSWER OF GARNISHEE - TERMINATED EMPLOYMENT
1	9/27/1999	REQUEST FOR SERICE
2	9/27/1999	REQUEST FOR GARNISHMENT
3	9/27/1999	ORDER OF GARNISHMENT ISSUED TO DG CO
11	10/7/1999	UMB BANK - SERVED 9-30-99
5	11/1/1999	REQUEST FOR SERVICE
11	11/1/1999	REQUEST FOR GARNISHMENT
7	11/1/1999	ORDER OF GARNISHMENT ISS TO JO CO SH
11	11/12/1999	UMB BANK-SERVED 11-4-99
9	1/24/2000	REQUEST FOR SERVICE
10	1/24/2000	REQUEST FOR GARNISHMENT
11	1/24/2000	ORDER OF GARNISHMENT ISS TO JO CO SH
11	1/31/2000	UMB BANK - SERVED 1-27-00
13	2/9/2000	ANSWER OF GARNISHEE - $-0- NO ACCOUNT FOUND
14	3/26/2001	RENEWAL AFFIDAVIT
15	10/19/2001	ENTRY OF APPEARANCE KOWALSKI
16	10/19/2001	REQUEST FOR GARNISHMENT
17	10/19/2001	ORDER OF GARNISHMENT
11	10/23/2001	FIDELITY BANK - MAILED 10-22-01
19	10/25/2001	ANSWER OF GARNISHEE NO ACCOUNT
20	10/29/2001	ORDER OF WITHRAWAL

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
58147	11/10/1997	CHECK CENTER	DOCKET FEES	19.50
76133	2/18/1999	FAMOUS BRANDS DISTRIBUTOR	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
58147	11/10/1997	PAYOR-> CHECK CENTER	19.50	19.50
76132	2/18/1999	JUDGMENT AMOUNT	247.90	0.00
76133	2/18/1999	PAYOR-> FAMOUS BRAND	0.00	247.90

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

Disclaimer