View General Case

Case Information

Case Number: 97L 00034
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: SEELE, PATRICK W
Address:
COMMERCE BANK, NA DBA V PATRICK W. SEELE

Docket Entries

Docket Number Date Docket Entry Motion Date
101/30/1998CASE NO. 97L 00034
201/30/1998***
301/30/1998COMMERCE BANK, N.A. DBA MASTERCARD TERENCE M O'MALLEY
401/30/1998V
501/30/1998PATRIC W SEELE, DEFENDANT
601/30/1998314 MAPLE, LOT 144
701/30/1998WAMEGO, KS. 66547
801/30/1998***
901/30/1998============================================================
1001/30/1998.....
1101/30/1998ORDER TO PAY INTO COURT $294.75, CERT COPY TO USD 320
2501/30/1998#4REQUEST FOR GARNISHMENT, ISSUED: USD 320; POTT CO.
1302/06/1998S/O RETURN ON #4ORDER OF GARNISHMENT, SERVICE ON USD 320,
1402/06/1998COPY TO DEF & ATTY MCNEILE
1502/26/1998ANSWER OF GARNISHEE WITH CHECK $147.22/ WR TO ATTY MCNEILE
1603/18/1998REQUEST FOR GARNISHMENT
1703/18/1998ORDER OF GARNISHMENT ISSUED: USD 320
1803/24/1998S/O RETURN ON GARNISHMENT ISSUED 3/18/98, COPY TO ATTY & DEF
1905/29/1998ANSWER OF GARNISHEE WAMEGO USD 320 $241.96, PAY OUT 6-10-98,
2005/29/1998COPYH TO ATTY O'MALLEY & DEF, PATRICK
2106/11/1998REQUEST FOR GARNISHMENT, ISSUED: USD 320, WAMEGO:
2206/18/1998S/O RETURN ON GARNISHMENT, SERVICE ON USD ON 6/13/98, COPY
2306/18/1998TO ATTY & DEF
2406/19/1998ORDER (TO PAY IN $241.96)PAID IN 5/29/98
2508/10/1998ANSWER OF GARNISHEE $240.34, COPY TO ATTY & DEF
2608/25/1998NOTICE OF COMMENCEMENT OF CASE UNDER CHAPTER 7 BANKRUPTCY
2708/25/1998COPY TO ATTY
2809/04/1998ORDER RELEASING GARNISHMENT
2901/12/1999U.S.BANKRUPTCY COURT, RE: PATRICK WILLIAM SEELE,---
3001/12/1999DISCHARGE OF DEBTOR AND FINAL DECREE-(CC:MR.WENDEL)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
3976602/12/1997BUCK, BOHM ..#058869DOCKET FEES39.50
4431206/04/1997USD #320 #VCRN14911GARNIHSMENT USD3200.00
4793309/03/1997USD #320 #15824#2 GARNISHMENT0.00
5294601/08/1998USD #320 #17116GARNISHMENT294.75
497601/08/1998TERENCE M O'MALLEYDISBURSEMENT294.75
5494802/26/1998USD #320 17738GARNISHMENT0.00
5898405/29/1998SEELE,USD#320/#VCRN18658GARN/SEELE/USD#320241.96
547106/10/1998O'MALLEY, TERENCEDISBURSEMENT241.96
6235708/12/1998USD #320 19648GARNISHMENT240.34
571008/12/1998TERENCE M O'MALLEYDISBURSEMENT240.34

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
3976602/12/1997PAYOR-> BUCK, BOHM .39.5039.50
4431106/04/1997GARNISHMENT/USD 320218.940.00
4431206/04/1997PAYOR-> USD #320 #VC0.00218.94
4793209/03/1997#2GARNISHMENT239.300.00
4793309/03/1997PAYOR-> USD #320 #150.00239.30
5294501/08/1998GARNISHMENT294.750.00
5294601/08/1998PAYOR-> USD #320 #170.00294.75
5494702/26/1998GARNISHMENT147.220.00
5494802/26/1998PAYOR-> USD #320 1770.00147.22
5898305/29/1998GARN/SEELE/USD#320241.960.00
5898405/29/1998PAYOR-> SEELE,USD#320.00241.96
6235608/12/1998GARNISHMENT240.340.00
6235708/12/1998PAYOR-> USD #320 1960.00240.34