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Case Information

Case Number: 98L 00198
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: KNIGHT, JEFF
Address:
N R HAMM QUARRY, INC JEFF KNIGHT

Docket Entries

Docket Number Date Docket Entry Motion Date
110/20/1998N. R. HAMM QUARRY, INC., PLAINTIFF JANET C WALSH
210/20/1998V
310/20/1998JEFF KNIGHT
410/20/1998PO BOX 235
610/20/1998============================================================
710/20/1998CASE DESCRIPTION: RECOVERY OF MONEY
810/20/1998============================================================
910/20/1998PETITION,, DKT FEE 39.50
1010/20/1998PRAECIPE FOR SUMMONS AND REQUEST FOR SERVICE
1110/20/1998SUMMONS ISSUED: POTT CO
1210/20/1998ANS DATE 11/19/98 AT 9 A.M.
2510/20/1998ST. MARYS, KS. 66536
1310/26/1998S/O RETURN ON SUMMONS, RES SERVICE 10/22/98, COPY TO ATTY
1411/19/1998ORDER OF THE OCURT (DEFAULT)
2511/25/1998JOURNAL ENTRY OF JUDGMENT, COPY TO ATTY
1612/15/1998PRAECIPE FOR EXECUTION, EXECUTION ISSUED:
1701/15/1999S/O RETURN ON WRIT OF EXECUTION--(NO PROPERTY FOUND)--
1801/15/1999CC: BURNS,BURNS,WALSH & WALSH
1901/28/1999APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
2001/28/1999REQUEST FOR SERVICE
2101/28/1999ORDER TO APPEAR FOR HEARING IN AIE, SEET 2/17/99 AT 1 P.M.
2202/02/1999S/O RET ON ORDER FOR HEARING IN AIE, SERVED 2/2/99 BY TACK
2302/01/2000REQUEST FOR EARNINGS GARNISHMENT, ISSUED:
2402/03/2000S/O RET ON ORDER FOR GARN, NO SERVICE
2506/15/2000REQUEST FOR EARNINGS GARNISHMENT
2506/15/2000ORDER FOR EARN. GARNISHMENT ISSUED TO POTT. CO S/O FOR SERVI
2706/23/2000S/O RETURN ON ORDER EARNINGS GARNISHMENT
2807/12/2000ANSWER ON EARNINGS GARNISHMENT--COPY TO DEF. AND PLA. ATTY
2907/12/2000NOTICE TO DEBTOR OF EXEMPTIONS MAILED TO DEF
3007/25/2000EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE SENT TO
3107/25/2000TELECOMMUNICATIONS RESEARCH
3207/27/2000PAY IN ORDER $126.85 TO TELECOMM R A
2508/16/2000RELEASE OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6534810/20/1998HAMM #0034886DOCKET FEES39.50
9478208/02/2000TRA #58605GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6534810/20/1998PAYOR-> HAMM #00348839.5039.50
9478108/02/2000GARNISHMENT126.850.00
9478208/02/2000PAYOR-> TRA #586050.00126.85

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