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Case Information

Case Number: 98L 00195
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: BRAZZLE, SUSAN A
Address:
KPL, A DIVISION OF V SUSAN A BRAZZLE

Docket Entries

Docket Number Date Docket Entry Motion Date
110/15/1998KPL, A DIVISION OF WESTERN RESOURCES, INC TODD B BUTLER
210/15/1998V
310/15/1998SUSAN A BRAZZLE
410/15/1998PO BOX 75
510/15/1998BELVUE, KS 66407
610/15/1998============================================================
710/15/1998RECOVERY OF MONEY
810/15/1998============================================================
910/15/1998PETITION, DKT FEE 39.50
1010/15/1998REQUEST FOR SERVICE
1110/15/1998SUMMONS ISSUED: ANS DATE
1210/15/1998SET 11/19/98 AT 9 A.M.
1311/02/1998S/O RETURN ON SUMMONS, RES SERVICE MAILL 10/20/98, COPY TO
1411/02/1998ATTY
1511/19/1998ORDER OF THE COURT (DEFAULT NOTICE TO ATTY)
1612/03/1998JOURNAL ENTRY OF JUDGMENT
1701/25/1999REQUEST FOR SERVICE INSTRUCTION FORM
1801/25/1999REQUEST FOR GARNISHMENT
1901/25/1999ORDER OF GARNISHMENT ISSUED: PAWNEE MENTAL HEALTH CENTER
2001/25/1999RILEY COUNTY
2502/03/1999S/O RETURN ON GARN SERVED PAWNEE MENTAL HEALTH L/28/99, CPY
2202/03/1999TO DEF & ATTY BUTLER
2309/09/1999APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXCUTION
2409/09/1999ORDER TO APPEAR FOR HRG IN AID OF EXCUTION ISSUED TO POTT
2509/09/1999CO FOR SERVICE (APPEAR 10-27-99 @ 9:00)
2609/13/1999SHERIFF'S RETURN ON ORDER TO APPEAR FOR HRG ON AOE,
2709/13/1999RES SERVICE, 9-13-99, COPY TO ATTY
2802/22/2000REQUEST FOR GARNISHMENT
2902/22/2000REQUEST FOR SERVICE
3002/22/2000GARNISHMENT ISSUED: COMMERCIAL FEDERAL
3102/24/2000S/O RET ON ORDER, SERVED COMMERCIAL FEDERAL
3203/03/2000ANSWER OF GARN, NO MONEY
3303/03/2000COPY TO ATTY & DEF
3410/16/2000REQUEST FOR EARNINGS GARNISHMENT
3510/16/2000REQUEST FOR SERVICE
3610/16/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
3710/16/2000SERVICE TO MERCY HEALTH CENTER
3810/16/2000-
3910/16/2000REQUEST FOR EARNINGS GARNISHMENT
4010/16/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT. CO. S/O
4110/16/2000FOR SERVICE TO COMMERCIAL FEDERAL
2510/17/2000NO SERVICE ON GARN, COMMERCIAL FEDERAL, BANK SOLD
4310/25/2000REQUEST FOR SERVICE INSTRUCTION FORM
4410/25/2000REQUEST FOR GARNISHMENT
4510/25/2000ORDER OF GARNISHMENT ISSUED: SECURITY NATIONAL BANK
4610/30/2000S/O RET ON ORDER OF GARN, SERVED SECURITY
4711/03/2000S/O RETURN ON ORDER OF GARNISHMENT--(CC: BUTLER)
4811/30/2000ANSWER OF GARN, MERCY HEALTH NO MONEY
4912/13/2000REQUEST FOR SERVICE INSTRUCTION FORM
5012/13/2000ORDER OF GARNISHMENT ISSUED TO MERCH HEALTH CENTER, RILEY CO
5101/18/2001S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
5201/29/2001ANSWER OF MERCY HEALTH CENTER/MANHATTAN, NO FUNDS
5308/01/2001REQUEST FOR GARNISHMENT
5408/01/2001ISSUED: SECURITY NAT'L BANK, WAMEGO
5508/01/2001REQUEST FOR GARNISHMENT/ISSUED: MERCY HEALTH CENTER, MANHA
5608/01/2001S/O RET ON GARN, SERVED SECURITY NAT'L BANK, WAMEGO 8/1/01
2508/07/2001ANSWER OF GARNISHEE $205.02
5808/24/2001PORDER TO PAY TO SECURITY NAT'L BANK
5909/04/2001RELEASE OF GARNISHMENT
6009/20/2001NOTICE OF SATISFACTION OF JUDGMENT
6109/20/2001NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6517010/15/1998BUTLER L& ASSO #2617DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6517010/15/1998PAYOR-> BUTLER L& AS39.5039.50