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Case Information

Case Number: 99L 00035
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: COWAN, RUTH ANN *
Address:
KPL, A DIVISION OF WESTER COWAN, RUTH ANN

Docket Entries

Docket Number Date Docket Entry Motion Date
262/9/1999KPL, A DIVISION OF WESTERN PAULETTE F. HUTNICK
2/9/1999RESOURCES, INC.
2/9/1999VS
2/9/1999RUTH ANN COWAN
2/9/1999RECOVERY OF MONEY
2/9/1999____________________________________________________________
2/9/1999PETITION FILED - $39.50
2/9/1999REQUEST AND SERVICE INSTRUCTION FORM
2/9/1999SUMMONS ISSUED TO JF CO SH - 2-24-99 9AM
262/10/1999RUTH ANN COWAN - NS/MOVED TO TOPEKA 2-9-99
3/16/1999REQUEST AND SERVICE INSTRUCTION FORM
3/16/1999ALIAS SUMMONS ISSUED TO SN CO SH - 4-7-99 9AM
263/23/1999RUTH ANN COWAN - PS 3-18-99
4/7/1999DF DID NOT APPEAR
4/15/1999SET FOR DISMISSAL 5-12-99 9:30A
15/10/1999JOURNAL ENTRY OF JUDGMENT - DEFAULT
26/2/1999REQUEST FOR WAGE GARNISHMENT
36/2/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
266/10/1999KWIK-SHOP - SERVED 6-8-99
57/16/1999ANSWER OF GARNISHEE - $215.42
267/30/1999REQUEST FOR WAGE GARNISHMENT
77/30/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
268/5/1999KWIK-SHOP - SERVED 8-3-99
98/11/1999REQUEST FOR WAGE GARNISHMENT
268/11/1999ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
268/17/1999KWIK-SHOP C/O THE CORPORATION COMPANY - SERVED 8-13-99
128/11/1999ORDER TO PAY IN AND PAY OUT - $215.42
139/27/1999REQUEST FOR WAGE GARNISHMENT
149/27/1999ORDER FOR WAGE GARNISHMENT ISSUED TO RENO CO SH
2610/4/1999KWIK-SHOP - SERVED 9-30-99
1610/4/1999ANSWER OF GARNISHEE - $289.61
1710/5/1999NOTICE OF JUDGMENT DEBTOR MAILED TO DF
1810/18/1999ORDER TO PAY IN AND PAY OUT - $289.61
2610/22/1999ANSWER OF GARNISHEE - $233.13
2610/22/1999NOTICE TO JUDGMENT DEBTOR
2110/28/1999NOTICE TO JUDGMENT DEBTOR RETURNED - ATTEMPTED NOT KNOWN
2210/28/1999NOTICE TO JUDGMENT DEBTOR MAILED C/O DEFENDANT'S EMPLOYER
2311/2/1999ORDER TO PAY IN AND PAY OUT-$233.13
2412/6/1999REQUEST FOR WAGE GARNISHMENT
2512/6/1999ORDER FOR WAGE GARNISHMENT ISS TO RENO CO SH
2612/13/1999KWIK-SHOP - SERVED 12-9-99
271/14/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
758132/9/1999BERMAN & RABIN, PADOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
758132/9/1999PAYOR-> BERMAN & RAB39.5039.50

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