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Case Information

Case Number: 98L 00367
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: WILSON, TAMMY R. *
Address:
PAT'S THRIFTWAY WILSON, TAMMY R.

Docket Entries

Docket Number Date Docket Entry Motion Date
1110/13/1998PAT'S THRIFTWAY DARLA OTTENSMEIER
10/13/1998VS
10/13/1998TAMMY R. WILSON
10/13/1998RECOVERY OF MONEY
10/13/1998____________________________________________________________
10/13/1998PETITION FILED - $19.50 PAID
10/13/1998SUMMONS ISSUED TO JF CO SH - 10-28-98 @ 9:00 AM
1110/27/1998TAMMY R. WILSON - RS 10-24-98
10/27/1998-
10/28/1998DF IN PERSON AND ADMITTED OWING CLAIM
11/2/1998JOURNAL ENTRY OF JUDGMENT
11/2/1998APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
11/2/1998ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
11/2/1998JF CO SH - 11-18-98 9AM
1111/17/1998TAMMY R. WILSON - RS 11-14-98
11/18/1998NOTE: DF IN PERSON ADMITTED OWING CLAIM
1/20/1999REQUEST FOR WAGE GARNISHMENT
111/20/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
111/28/1999CONCRETE SUPPLY OF TOPEKA - SERVED 1-26-99
3/5/1999WAGE GARNISHMENT ANSWER - $12.26
3/9/1999REQUEST FOR WAGE GARNISHMENT
3/9/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
113/15/1999CONCRETE SUPPLY OF TOPEKA - SERVED 3-11-99
3/9/1999ORDER TO PAY IN AND ORDER TO PAY OUT - $12.26
4/9/1999WAGE GARNISHMENT ANSWER - $307.10
4/16/1999ORDER TO PAY IN AND ORDER TO PAY OUT - $12.26
15/11/1999AMENDED ORDER TO PAY IN AND ORDER TO PAY OUT - $307.10
26/18/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7134910/13/1998PAT'S THRIFTWAYDOCKET FEES19.50
782104/13/1999CONCRETE SUPPLY OF TOPEKAJUDGMENT/GARNISHMENT0.00
794725/11/1999CONCRETE SUPPLY OF TOPEKAJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7134910/13/1998PAYOR-> PAT'S THRIFT19.5019.50
782094/13/1999JUDGMENT AMOUNT12.260.00
782104/13/1999PAYOR-> CONCRETE SUP0.0012.26
794715/11/1999JUDGMENT AMOUNT307.100.00
794725/11/1999PAYOR-> CONCRETE SUP0.00307.10