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Case Information

Case Number: 99L 00266
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: WISE, SHELLY
Address:
SHANNON, JIM WISE, SHELLY

Docket Entries

Docket Number Date Docket Entry Motion Date
269/8/1999JIM SHANNON ROBERT L. SERRA
29/8/1999VS
39/8/1999SHELLY WISE
49/8/1999FORCEABLE DETAINER
59/8/1999____________________________________________________________
69/8/1999PETITION FOR PEACEABLE ENTRY AND FORCEABLE DETAINER
79/8/1999PREACIPE
269/8/1999SUMMONS ISSUED TO DG CO SH - 9-22-99 9AM
269/16/1999SHELLY WISE - RS 9-14-99
269/20/1999COPY OF LETTER SENT TO MR. SERRA
1111/8/1999NOTICE OF TRIAL - SET FOR 12-10-99 @ 1:00 PM
2612/10/1999NEITHER PARTY APPEARED FOR TRIAL
1312/28/1999LTR FROM ROBERT L. SERRA REQUESTING FILING OF JOURNAL ENTRY
1412/28/1999COPY OF LTR TO FROM ATTY TO DEFENDANT REQUESTING SIGNATURE
1512/28/1999ON JOURNAL ENTRY OF JUDGMENT
1612/28/1999JOURNAL ENTRY OF JUDGMENT (DEFENDANT DID NOT SIGN)
171/18/2000REQUEST FOR GARNISHMENT
181/18/2000ORDER OF GARNISHMENT ISS TO DG CO SH
261/27/2000SRS - SERVED 1-24-00
263/13/2000ANSWER OF GARNISHEE - $141.55
263/13/2000ANSWER OF GARNISHEE - $120.41
223/20/2000MOTION FOR ORDER REQUIRING GARNISHEE TO PAY INTO COURT
233/20/2000ORDER TO PAY INTO COURT - $141.55
243/20/2000MOTION FOR ORDER REQUIRING GARNISHEE TO PAY INTO COURT
253/20/2000ORDER TO PAY INTO COURT - $120.41
263/24/2000SPOKE W/ MR. SERRA'S SECRETARY; SHE HAD MISTAKENLY PUT
273/24/2000WYANDOTTE CO INFO INTO ORDER TO PAY OUT FORMS;
283/24/2000CORRECTED FORMS AND MAILED CORRECTED COPIES TO STATE
293/24/2000OF KANSAS AND SERRA'S OFFICE
3010/17/2000REQUEST FOR GARNISHMENT
3110/18/2000ORDER FOR GARNISHMENT ISSUED DG CO
2610/23/2000SRS - RS 10-20-00
3311/29/2000ANSWER OF GARNISHEE $144.80
3412/4/2000ORDER TO PAY IN
2612/15/2000REQUEST FOR GARNISHMENT
3612/28/2000ORDER OF GARNISHMENT ISSUED TO DG CO
261/8/2001SRS - AGENT SERVICE 1-2-01
382/7/2001ANSWER OF GARNISHEE $145.42
392/14/2001MOTION
402/14/2001ORDER TO PAY INTO COURT $110.52
412/26/2001*
425/21/2001REQUEST FOR GARNISHMENT
435/21/2001ORDER OF GARNISHMENT ISSUED TO DG CO
266/4/2001SRS - AGENT SERVICE 5-30-01
4511/1/2001ANSWER OF GARNISHEE $150.35

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
845789/8/1999SERRA, ROBERT L.DOCKET FEES39.50
936604/5/2000SHELLY WISE/STATE OF KANSJUDGMENT AMOUNT261.96
120104/5/2000JIM SHANNONDISBURSEMENT261.96
10244212/12/2000WISE/ST OF KANSASJUDGMENT AMOUNT144.80
1306912/12/2000JIM SHANNONDISBURSEMENT144.80
1037942/27/2001STATE OF KANSASJUDGMENT110.52
131972/27/2001JIM SHANNONDISBURSEMENT110.52

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
845789/8/1999PAYOR-> SERRA, ROBER39.5039.50
936604/5/2000PAYOR-> SHELLY WISE/261.96261.96
10244212/12/2000PAYOR-> WISE/ST OF K144.80144.80
1037932/27/2001JUDGMENT AMOUNT110.520.00
1037942/27/2001PAYOR-> STATE OF KAN0.00110.52

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