Case Information

Case Number: 98L 00032
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: LARISON, DEBRA L. *
Address:
SEARS, ROEBUCK AND CO. LARISON, DEBRA L.

Docket Entries

Docket Number	Date	Docket Entry
26	1/27/1998	SEARS, ROEBUCK AND CO. SCOTT MCGLASSON
	1/27/1998	VS
	1/27/1998	DEBRA L. LARISON
	1/27/1998	RECOVERY OF MONEY
	1/27/1998	------------------------------------------------------------
	1/27/1998	PETITION FILED - $39.50 PAID
	1/27/1998	REQUEST FOR SERVICE
	1/27/1998	SUMMONS ISSUED TO JF CO SH - 2-11-98 @ 9:00 AM
26	2/9/1998	DEBRA L. LARISON - TACKED 2-7-98
	2/11/1998	DF DID NOT APPEAR/NO RETURN
	2/20/1998	JOURNAL ENTRY OF JUDGMENT BY DEFAULT
	5/7/1998	REQUEST FOR GARNISHMENT
	5/8/1998	ORDER FOR WAGE GARNISHMENT ISSUED, SN CO
	5/8/1998	SRS B/S STATE OF KS
	6/17/1998	ANSWER (2) 221.48 & 221.49
	6/22/1998	REQUEST FOR GARNISHMENT
	6/22/1998	ORDER FOR WAGE GARNISHMENT ISSUED SN CO
26	6/29/1998	SRS - 6-24-98 SANDRA LOWE
	6/30/1998	GARNIHSMENT-ORDER TO PAY MONEY OUT $221.48
	6/30/1998	GARNISHMENT-ORDER TO PAY MONEY OUT $221.49
	7/27/1998	ANSWER OF GARNISHEE - $226.52
	7/27/1998	ANSWER OF GARNISHEE - $205.72
	8/3/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $205.72
	8/3/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $226.52
	8/3/1998	REQUEST FOR GARNISHMENT
	8/3/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	8/7/1998	SRS/STATE OF KANSAS - SERVED 8-5-98
	9/8/1998	ANSWER OF GARNISHEE - 7-26 THRU 8-8-98/$211.81
	9/8/1998	ANSWER OF GARNISHEE - 8-9 THRU 8-22-98/$226.52
	9/14/1998	REQUEST FOR WAGE GARNISHMENT
	9/14/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	9/18/1998	SRS B/S STATE OF KANSAS - SERVED 9-16-98
	9/22/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $226.52
	9/22/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $211.81
	10/19/1998	ANSWER OF GARNISHEE - 9-16 THRU 9-19 - $328.38
	10/19/1998	ANSWER OF GARNISHEE - 9-20 THRU 10-3 - $231.46
26	10/26/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $231.46
	10/26/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $328.38
	10/26/1998	REQUEST FOR WAGE GARNISHMENT
	10/26/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	10/30/1998	SRS B/S STATE OF KANSAS - SERVED 10-28-98
26	12/3/1998	REQUEST FOR NON-WAGE GARNISHMENT
	12/3/1998	ORDER FOR NONWAGE GARNISHMENT ISSUED TO LV CO SH
26	12/29/1998	LEAVENWORTH NATIONAL BANK & TRUST - RS 12-22-98
	12/3/1998	REQUEST FOR WAGE GARNISHMENT
	12/3/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	12/10/1998	STATE OF KANSAS - SERVED 12-8-98
	12/3/1998	ANSWER OF GARNISHEE - 10-18 THRU 10-31 - $236.36
	12/3/1998	ANSWER OF GARNISHEE - 11-1 THRU 11-14 - $231.35
	12/15/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $231.35
	12/15/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $231.36
	1/4/1999	ANSWER OF GARNISHEE - $370.55
	1/11/1999	REQUEST FOR NON-WAGE GARNISHMENT
	1/11/1999	ORDER FOR NONWAGE GARNISHMENT ISSUED TO LV CO SH
26	1/25/1999	LEAVENWORTH NATIONAL BANK & TRUCT - RS 1-21-99
	1/11/1999	REQUEST FOR WAGE GARNISHMENT
26	1/11/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	1/20/1999	SRS B/S STATE OF KANSAS - PS 1-14-99
	1/11/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $370.55
26	1/14/1999	ANSWER OF GARNISHEE - $231.36
	1/14/1999	ANSWER OF GARNISHEE - $230.61
26	1/22/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $230.61
	1/22/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $231.36
	1/25/1999	ANSWER OF GARNISHEE - $23.42
	1/29/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $23.42
26	2/1/1999	-
	2/25/1999	ANSWER OF GARNISHEE - $230.61
	2/25/1999	ANSWER OF GARNISHEE - $230.60
	3/1/1999	REQUEST FOR WAGE GARNISHMENT
	3/1/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	3/5/1999	SRS B/S STATE OF KANSAS - SERVED 3-3-99
	3/5/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $230.61
	3/5/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $230.60
	4/5/1999	REQUEST FOR WAGE GARNISHMENT
	4/5/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	4/9/1999	SRS/STATE OF KANSAS - - SERVED 4-7-99
	4/7/1999	ANSWER OF GARNISHEE - $230.60
26	4/7/1999	ANSWER OF GARNISHEE - $230.60
	4/16/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $230.60
	4/16/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $230.60
1	5/12/1999	REQUEST FOR WAGE GARNISHMENT
2	5/12/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	5/18/1999	STATE OF KANSAS - SERVED 5-14-99
4	6/1/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $224.50
5	6/1/1999	GARNISHMENT; ORDER TO PAY MONEY OUT - $230.60
26	6/28/1999	ANSWER OF GARNISHEE - $230.61 (FOR 5-2-99)
26	6/28/1999	ANSWER OF GARNISHEE - $230.61 (FOR 5-16-99)
8	6/28/1999	ANSWER OF GARNISHEE - $230.60
9	7/12/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $50.16
10	9/23/1999	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
60933	1/27/1998	MCGLASSON LAW OFFICES	DOCKET FEES	39.50
74926	1/15/1999	LEAVENWORTH NATIONAL BANK	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
60933	1/27/1998	PAYOR-> MCGLASSON LA	39.50	39.50
74925	1/15/1999	JUDGMENT AMOUNT	370.55	0.00
74926	1/15/1999	PAYOR-> LEAVENWORTH	0.00	370.55

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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