Case Information

Case Number: 98L 00083
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: BOGGS, MARK
Address:
AND LORRIE BOGGS, DEFS TION, PLF

Docket Entries

Docket Number	Date	Docket Entry
1	06/05/1998	THE PACESETTER CORPORATION, PLAINTIFF STEPHEN W FREED
2	06/05/1998	V
3	06/05/1998	MARK BOGGS AND
4	06/05/1998	LORRIE BOGGS, DEFENDANTS
5	06/05/1998	301 PINE STREET
6	06/05/1998	WAMEGO, KANSAS 66547
7	06/05/1998	===========================================================
9	06/05/1998	REQUEST FOR SERVICE (2)
10	06/05/1998	SUMMONS ISSUED: POTT. CO. (ANS DATE 7/2/98 AT 9 A.M.)
25	06/05/1998	PETITION, DKT FEE 39.50 PAID 6/16/98
11	06/16/1998	-
12	06/16/1998	S/O RETURN, PERSONAL SERVICE TO LORRIE BOGGS 6/L4/98
13	06/16/1998	RES SERVICE TO MARK BOGGS TO LORRIE ON 6/14/98
14	06/16/1998	COPY TO ATTY FREED
15	07/20/1998	JOURNAL ENTRY OF JUDGMENT $3,804.98 PLUS INT & COSTS
16	08/26/1998	REQUEST FOR WAGE GARNISHMENT: ISSUED PARKER HANNIFAN
17	09/08/1998	SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT, SER. 9-8-98
18	10/30/1998	REQUEST FOR WAGE GARNISHMENT, ISSUED: PARKER HANNIFIN
19	11/04/1998	S/O RETURN ON GARNISHIMENT, SERVED PARKER HANNIFIN 11/3/98,
20	11/04/1998	COPY TO DEF & ATTY
21	12/07/1998	ANSWER $1361.51, COPY TO ATTY & DEF
22	12/16/1998	REQUEST FOR WAGE GARNISHMENT, ISSUED: PARKER HANNIFIN
23	12/18/1998	S/O RETRUN ON GARNISHMENT, SERVED 12/17/98, COPY TO ATTY & D
24	01/05/1999	ORDER TO PAY IN AND RELEASE $1,361.51, COPY TO PARKER
25	01/05/1999	HANNIFIN
26	01/08/1999	ANSWER $402.13, COPY TO ATTY & DEF
27	01/25/1999	MOTION TO DISBURSE FUNDS
28	01/25/1999	ORDER TO PAY IN AND TO DISBURSE FUNDS $402.13, COPY TO
29	01/25/1999	PARKER
30	01/25/1999	REQUEST FOR WAGE GARNISHMENT, ISSUED: PARKER HANNIFAN
31	02/01/1999	S/O RETRUN ON GARNISHMENT, SERVED PARKER 1/29/99, COPY TO
32	02/01/1999	ATTY & DEF
33	03/22/1999	ANSWER OF GARNISHEE $329.25, COPY TO ATTY & DEF
34	04/14/1999	REQUEST FOR WAGE GARNISHMENT/GARNISHMENT ISSUED: PARKER
35	04/14/1999	ORDER TO PAY IN AND DISBURSE FUNDS $329.15, COPY TO PARKER
36	04/14/1999	MOTION TO DISBURSE FUNDS
37	04/14/1999	RERQUEST FOR WAGE GARNISHMENT, ISSUED: PARKER HANNIFIN
38	04/19/1999	S/O RET ON GARN, SERVED PARKER HANNIFIN 4/19/99
39	05/03/1999	ANSWER PARKER HANNIFIN $345.46 COPY TO ATTY & DEF
40	05/13/1999	MOTION TO DISBURSE FUNDS
41	05/13/1999	ORDER TO PAY IN AND DISBURSE FUNDS 345.46
42	05/13/1999	REQUEST FOR WAGGE GARNISHMENT
43	05/13/1999	GANRISHMENT ISSUED: PARKER HANNIFIN
44	05/18/1999	S/O RET ON GARN, SERVED 5/17 TO PARKER HANNIFIN, COPY TO
45	05/18/1999	DEF/ATTY
46	07/20/1999	ANSWER OF GARNISHMENT
47	07/20/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTION
48	07/28/1999	REQUEST FOR EARNINGS GARNIHSMENT
49	07/28/1999	GARNISHMENT ISSUED: PARKER HANNIFIN
50	08/05/1999	ORDER TO PAY IN AND DISBURSE $308.51
51	08/06/1999	S/O RET ON GARN, SERVED PARKER HANNIFIN 8/4/99
25	08/27/1999	WAGE GARNISHMENT ANSWER--(HOLDING $467.16)-CC:MR.FREED;DEF.
53	08/27/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS--(COPY TO DEF.
54	08/27/1999	WITH GARNISHMENT ANSWER; CC: MR.FREED)
55	09/09/1999	REQUEST FOR EARNINGS GARNISHMENT
25	09/09/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED TO PT CO FOR SERVICE
57	09/14/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT, SERVICE
58	09/14/1999	ON 9-14-99 ON PARKER HANNIFAN, COPY TO ATTY
59	09/16/1999	EARNINGS GARNISHMENT ANSWER, COPIES TO ATTY AND DEF
60	09/16/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY TO DEF
61	09/24/1999	MOTION TO DISBURSE FUNDS
25	09/24/1999	ORDER TO PAY IN AND DISBURSE FUNDS, CERT COPY TO PARKER
63	09/24/1999	HANNIFAN, $467.16
64	12/20/1999	ANSWER OF GAR $417.58
65	12/21/1999	NOTICE OF EXEMPTION
66	12/30/1999	ORDER TO PAY IN AND RELEASE $417.58 TO PARKER HANNIFIN
25	01/04/2000	..............................
68	02/03/2000	REQUEST FOR EARNINGS GARNISHMENT/ISSUED/ PARKER HANNIFIN
69	02/07/2000	S/O RET ON GARN, SERVED PARKER HANNIFIN 2/4/
70	04/10/2000	ANSWER $497.59
71	04/10/2000	NOTICE OF EXEMPTIONS
72	04/13/2000	RERQUEST FOR GARNISHMENT, ISSUED; PARKER HANNIFIN
73	04/18/2000	S/O RET ON ORDER, SERVED PARKER HANNIFIN 4/17
74	05/02/2000	ORDER TO PAY IN 497.59
75	06/06/2000	ANSWER $497.30
76	06/06/2000	NOTICE OF EXEMTIONS TO DEF
77	06/27/2000	ORDER TO PAY IN 497.30
78	06/27/2000	REQUEST FOR GARNISHMENT, ISSUED: PARKER HANNIFIN
79	07/05/2000	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT--SERVED 6/30/00
80	08/18/2000	ANSWER 530.75
81	08/29/2000	REQUEST FOR GARNISHMENT, ISSUED: PARKER HANN 12.29
82	08/31/2000	ORDER TO PAY IN & RELEASE SENT TO PARKER HANNIFIN
83	08/31/2000	-

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
59798	06/16/1998	STEPHEN W FREED #3546	DOCKET FEES	39.50
69557	01/19/1999	PARKER HANN #7422735	GARNISHMENT	0.00
70478	02/08/1999	PARKER HANNIFIN #2420281	GARNISHMENT 402.113	0.00
74297	05/04/1999	PARKER #2470565	GARNISHMENT	0.00
75205	05/24/1999	PARKER #2481689	GARNISHIMENT	0.00
78866	08/16/1999	PARKER HANNIFIN #2530381	GARNISHMENT	0.00
81491	10/08/1999	PARKER HANNIFAN/CK2559383	PYMT	0.00
85348	01/10/2000	PARKER 2607030	GARNISHMENT	0.00
85431	01/13/2000	PARKER HANNIFIN #7638017	GARNISHMENT	0.00
91010	05/15/2000	PARKER HAN #7707063	GARNISHMENT	0.00
93481	07/10/2000	PARKER #27052120	GARNIHSMENT	0.00
96333	09/07/2000	LORRIE BOGGS M/ #72359	PAYMENT IN FULL	0.00
96727	09/15/2000	PARKER HANNIAN/CK#7775144	PYMT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
59798	06/16/1998	PAYOR-> STEPHEN W FR	39.50	39.50
69554	01/19/1999	GARNISHMENT	430.53	0.00
69557	01/19/1999	PAYOR-> PARKER HANN	0.00	430.53
70477	02/08/1999	GARNISHMENT 402.13	402.13	0.00
70478	02/08/1999	PAYOR-> PARKER HANNI	0.00	402.13
74296	05/04/1999	GARNISHMENT	329.15	0.00
74297	05/04/1999	PAYOR-> PARKER #2470	0.00	329.15
75204	05/24/1999	GARNISHMENT	345.46	0.00
75205	05/24/1999	PAYOR-> PARKER #2481	0.00	345.46
78864	08/16/1999	GARNISHMENT	380.51	0.00
78866	08/16/1999	PAYOR-> PARKER HANNI	0.00	380.51
81490	10/08/1999	JUDGMENT AMOUNT	467.16	0.00
81491	10/08/1999	PAYOR-> PARKER HANNI	0.00	467.16
85347	01/10/2000	GARNIHSMENT	417.58	0.00
85348	01/10/2000	PAYOR-> PARKER 26070	0.00	417.58
85430	01/13/2000	GARNISHIMENT	467.16	0.00
85431	01/13/2000	PAYOR-> PARKER HANNI	0.00	467.16
91009	05/15/2000	GARNISHMENT	497.59	0.00
91010	05/15/2000	PAYOR-> PARKER HAN #	0.00	497.59
93480	07/10/2000	GARNISHMENT	497.30	0.00
93481	07/10/2000	PAYOR-> PARKER #2705	0.00	497.30
96332	09/07/2000	PAYMENT IN FULL	12.29	0.00
96333	09/07/2000	PAYOR-> LORRIE BOGGS	0.00	12.29
96726	09/15/2000	JUDGMENT AMOUNT	530.75	0.00
96727	09/15/2000	PAYOR-> PARKER HANNI	0.00	530.75

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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