View General Case

Case Information

Case Number: 00L 00227
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: GUILLION, TERRY
Address:
DEF MINI MART CONVENIENCE

Docket Entries

Docket Number Date Docket Entry Motion Date
111/16/2000SCHIMCO, INC., SHARON KELLSTORM
211/16/2000DBA MINI MART CONVENIENCE GROCERY
311/16/2000V
411/16/2000TERRY GUILLION, DEFENDANT
511/16/2000500 ASH
611/16/2000ST. GEORGE, KS. 66535
711/22/2000------------------------------------------------------------
811/22/2000PETITION FILED 11/16/00
911/22/2000ORDER ISSUED TO POTT. CO. S/O FOR SERVICE
1011/22/2000ORDERED TO APPEAR 12/20/00 @ 9:00 A.M.
1111/22/2000S/O RETURN ON SUMMONS--NO SERVICE
1201/12/2001ALIAS REQUEST FOR SUMMONS
1301/12/2001ALIAS SUMMONS ISSUED: 2/7/01 AT 9 A.M.
1401/18/2001S/O RETURN ON ALIAS SUMMONS--TACKED
1503/06/2001JOURNAL ENTRY OF DEFAULT JUDGMENT
1603/21/2001REQUEST FOR GARNISHMENT
1703/21/2001GARNISHIMENT ISSUED: FIRSTNAT'L BANK, WAMEGO
1803/28/2001S/O RET ON GARN, SERVED FNB, WAMEGO
1904/02/2001ANSWER OF GARNISHEE NO MONEY
2004/11/2001MOTION FOR EXAM OF JUDG DEBTOR
2104/11/2001REQYEST FOR SERVICED
2204/11/2001ORDER FOR EXAM OF JUDGMENT DEBTOR TO APPEAR 5/16/01 /10:30
2304/23/2001S/O RET ON AIE, RES SEERV
2407/05/2001REQUEST FOR SERVICE
2507/05/2001MOTION REQUESTING AN ORDER TO APPEAR AND SHOW CAUSE
2607/05/2001AFFIDAVIT IN SUPPORT OF CONTEMPT
2707/05/2001ORDER TO APPEAR AND SHOW CAUSE ISSUED TO POTT CO ON?
2807/05/2001TERRY GUILLION:
2907/11/2001S/O RET ON ORDER TO APPEAR, NO SERVICE MOVED
3010/17/2001MOTION REQUESTING AN ORDER TO APPEAR AND SHOW CAUSE
3110/17/2001AFFIDAVIT IN SUPPORT OF CONTEMPT
3210/17/2001ORDER TO APPEAR AND SHOW CAUSE SET 11/7/01 AT 10 A.M.
3310/25/2001S/O RET ON ORDER, NO SERVICE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9803711/16/2000CLARK & KELLSTROM #6457DOCKET FEES26.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9803711/16/2000PAYOR-> CLARK & KELL26.0026.00