Case Information

Case Number: 00L 00009
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: SHUSTER, CARL
Address:
ARTHUR HAGEDORN CARL SHUSTER

Docket Entries

Docket Number	Date	Docket Entry
25	01/06/2000	ARTHUR HAGEDORN, PLF TODD B BUTLER
2	01/06/2000	V
3	01/06/2000	CARL P SHUSTER
4	01/06/2000	PO BOX 6262
5	01/06/2000	ST. JOSEPH MO 64506
6	01/06/2000	======================================================
7	01/06/2000	PETITION, DKT FEE 39.50
8	01/06/2000	REQUEST FOR SERVICE
9	01/06/2000	SUMMONS ISSUED: BACK TO ATTY FOR CERT MAIL
10	01/06/2000	ANS DATE 2/16-00 AT 9 A.M.
11	02/03/2000	CERTI MAIL RETURN, SERVED 1/14
12	03/16/2000	JOURNAL ENTRY OF JUDGMENT 740.13 & COSTS & ATTY FEES?
13	03/17/2000	MOTION TO DETERMINE ATTORNEY FEES
14	05/02/2000	ORDER
15	07/28/2000	REQUEST FOR NON-WAGE GARNISHMENT
16	07/28/2000	ORDER OF GARNISHMENT ISSUED BACK TO ATTY. FOR CERT. MAIL SER
17	08/04/2000	ANSWER OF GARN, PONY EXPRESS BANK 20.31
18	08/04/2000	NOTICE OF EXEMPTIONS TO DEF
19	08/31/2000	REQUEST FOR NON-WAGE GARNISHMENT
20	08/31/2000	ORDER FOR NON WAGE GARNISHMENT ISSUED TO ATTY FOR
21	08/31/2000	CERTIFIED MAIL SERVICE
22	08/31/2000	-
23	09/06/2000	RETURN OF NON-WAGE GARNISHMENT--CERTIFIED MAIL SERVICE
24	09/08/2000	ANSWER FO NON-WAGE GARNISHMENT--
25	09/08/2000	NOTICE OF EXEMPTIONS SENT TO DEF.
26	10/03/2000	ORDER TO PAY IN SENT TO PONY EXPRESS COM. BANK--$107.71
27	10/06/2000	ATTY. RETURN OF NON-WAGE GARNISHMENT--SERVED
28	10/12/2000	ORDER TO PAY IN AND RELEASE--$83.83
29	10/20/2000	ORDER TO PAY INTO COURT 20.31 TO PONN EXPRESS
30	02/13/2001	REQUEST FOR GARNISHMENT/ ISSUED: PONY EXPRESS COM BANK
31	02/13/2001	FIRST CLASS MAIL BY PTSO
32	02/16/2001	S/O RET, MAIL SERVICE TO PONY EXPRESS COM BANK, ELWOOD
33	02/28/2001	ANSWER OF GARNISHEE -5.54, COPY TO DEF & ATTY
34	03/29/2001	REQUEST FOR GARNISHMENT
35	03/29/2001	GARNISHMENT ISSUED PONY EXPRESS COM BANK OF ELWOOD
36	04/02/2001	S/O RET ON GARN, SERVED PTSO MAIL 3/29/01 TO PONY EXPRESS
37	04/09/2001	ANSWER OF GARNISHEE 96.10
38	05/22/2001	RREQUEST FOR GARNISHMENT/GARNISHMENT ISSUED: PONY EXPRESS
39	05/22/2001	REQUEST FOR GARNISHMENT
40	05/22/2001	GARNISHMENT ISSUED: PONY EXPRESS BANK AT ELWOOD
41	06/01/2001	ANSWER OF GARN PONY EX PRESS .34 -
42	05/31/2001	S/O RET ON ORDER OF GARN, SERVED MAIL 5/22/01
43	06/27/2001	REQUEST FOR GARNISHMENT
44	06/27/2001	GARNISHMENT ISSUED TO POTT CO S/O FOR SERVICE ON:
45	06/27/2001	PONY EXPRESS COMMUNITY BANK
46	06/28/2001	S/O RETURN ON ORDER OF GARNISHMENT: MAIL SERV 1-18-01
47	07/16/2001	ANSWER OF GARNISHEE PONY EXPRESS COMMUNITY BANK $381.10?
48	08/01/2001	REQUEST FOR GARNISHMENT
49	08/01/2001	REQUEST FOR GARN, ORDER ISSUED: PONY EXPRESS COM BANK
50	08/01/2001	S/O RET ON GARN, MAILED PONY EXPRESS COM BANK 8/1/01
51	08/14/2001	ANSWER OF GARNISHEE, COPY TO DEF & ATTY
52	08/16/2001	ORDER TO PAY INTO AND OUT OF COURT $381.10
53	08/31/2001	REQUEST FOR NON-WAGE GARNISHMENT
54	08/31/2001	ORDER FOR NON-WAGE GARNISHMENT ISSUED TO POTT. CO. S/O
55	08/31/2001	FOR SERVICE TO PONY EXPRESS COMMUNITY BANK
56	09/05/2001	RETURN ON ORDER OF GARNISHMENT, MAIL SERV 9-4-01
57	09/26/2001	ANSWER OF GARNISHEE--NO FUNDS
58	10/22/2001	REQUEST FOR GARNISHMENT, ISSUED PONY EXPRESS BANK
59	10/24/2001	S/O RET ON ORDER OF GARN, SERVED PONY EXPRESS 10/23
60	10/30/2001	ORDER TO PAY $96.10 TO PONY EXPRESS COMM BANK
61	10/30/2001	ORDER TO PAY INTO AND OUT OF COURT $125.38 TO PONY EXPRESS
62	11/09/2001	ANSWER OF GARN, NO MOIES
63	11/16/2001	REQUEST FOR GARNISHMENT/ISSUED: PTSO FOR PONY EXPRESS BANK
64	11/16/2001	S/9O RET ON ORDER OF GARN, PTSO MAIL 11/16
65	12/10/2001	ANSWER OF GARN 3.55
25	12/13/2001	REQUEST FOR NON-WAGE GARNISHMENT
67	12/13/2001	ORDER FOR NON-WAGE GARNISHMENT ISSUED TO POTT. CO. S/O FOR
68	12/13/2001	SERVICE TO PONY EXPRESS COMMUNITY BANK
69	12/14/2001	S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT--1ST CLASS MAIL
70	12/31/2001	ANSWSER OF GARNISHEE 212.30, COPY TO DEF & ATTY
71	01/03/2002	ORDER TO PAY $3.55 INTO COURT
72	01/22/2002	ORDER TO PAY INTO COURT $212.30
73	02/01/2002	NOTICE OF SATISFACITON OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
85182	01/06/2000	BUTLER & ASSO #1647	DOCKET FEES	39.50
97553	10/19/2000	PONY EXPRESS BANK#44404	GARNISHMENT	0.00
97687	10/27/2000	PONY EXPRESS #44412	GARNISHMENT	0.00
102653	08/21/2001	PONY EXPRESS #46012	GARNISHMENT	0.00
104415	11/09/2001	PONY EXPRESS BANK #46042	GARNISHMENT	0.00
104417	11/09/2001	PONY ECPRESS BANK #44017	GARNISHMENT	0.00
105400	01/11/2002	PONY EXPRESS #46647	GARNISHMENT	0.00
105633	01/28/2002	PONY EXPRESS BK #46648	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
85182	01/06/2000	PAYOR-> BUTLER & ASS	39.50	39.50
97552	10/19/2000	GARNISHMENT	83.83	0.00
97553	10/19/2000	PAYOR-> PONY EXPRESS	0.00	83.83
97686	10/27/2000	GARNISHMENT	20.31	0.00
97687	10/27/2000	PAYOR-> PONY EXPRESS	0.00	20.31
102652	08/21/2001	GARNISHMENT	381.10	0.00
102653	08/21/2001	PAYOR-> PONY EXPRESS	0.00	381.10
104414	11/09/2001	GARNISHMENT	125.38	0.00
104415	11/09/2001	PAYOR-> PONY EXPRESS	0.00	125.38
104416	11/09/2001	GARNISHMENT	96.10	0.00
104417	11/09/2001	PAYOR-> PONY ECPRESS	0.00	96.10
105399	01/11/2002	GARNISHMENT	3.55	0.00
105400	01/11/2002	PAYOR-> PONY EXPRESS	0.00	3.55
105632	01/28/2002	GARNISHMENT	212.30	0.00
105633	01/28/2002	PAYOR-> PONY EXPRESS	0.00	212.30

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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