Case Number: 98SC00074
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Name: BENSON, ARLENE
Address:
WAMEGO ELECTRIC CO., INC. ARLENE BENSON, DEF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 09/02/1998 | WAMEGO ELECTRIC CO., INC., 180870 E HWY 24 PO BOX 318, | |
| 2 | 09/02/1998 | WAMEGO, KS 66547 | |
| 3 | 09/02/1998 | V | |
| 4 | 09/02/1998 | ARLENE BENSON, 516 MAPLE, PO BOX 24, ST. GEORGE, KS. 66535 | |
| 5 | 09/02/1998 | ================================================== | |
| 6 | 09/02/1998 | PETITION, DKT FEE 19.50 | |
| 7 | 09/02/1998 | SUMMONS ISSUED: TRIAL SET 9/16/98 AT 1 P.M. | |
| 8 | 09/08/1998 | SHERIFF'S RETURN ON SUMMONS, RES. SERVICE 9-8-98 | |
| 9 | 09/21/1998 | AMENDED PETITION, SUMMONS ISSUED: TRIAL SET 10/1/98 AT 9:30 | |
| 10 | 09/29/1998 | S/O RETURN ON AMENDED SUMMONS, SERVED 9/28/98, COPY TO PLF | |
| 11 | 10/01/1998 | JOURNAL ENTRY OF JUDGMENT BY DEFAULT $154.85 PLUS 19.50= | |
| 12 | 10/01/1998 | $174.35 | |
| 10 | 11/10/1998 | MOTION TO FIND JUDGMENT DEBTOR IN CONTEMPT OF COURT/AFFIDAV | |
| 14 | 11/10/1998 | ORDER TO APPEAR AND SHOW CAUSE (SET 12/2/98 AT 1 PM) | |
| 15 | 11/18/1998 | S/O RETURN ON ORDER TO APPEAR AND SHOW CAUSE, SERVED 11/17 | |
| 16 | 12/22/1998 | ORDER TO APPEAR AND SHOW CAUSE SECOND NOTICE SET 1/20/99 | |
| 17 | 12/22/1998 | AT 1:00 P.M. | |
| 18 | 12/30/1998 | S/O RETURN ON ORDER TO APP, SERVED 12/23/98, COPY TO PLF | |
| 19 | 01/21/1999 | BENCH WARRANT ISSUED: BOND SET 175.00 CASH ONLY | |
| 20 | 01/28/1999 | S/O RETURN ON BENCH WARRANT, | |
| 21 | 01/28/1999 | S/O RETURN ON BENCH WARRANT, SERVED 1/27/99 | |
| 22 | 01/28/1999 | CASH BOND POSTED 1/19/99 $175.00, COPY TO PLF | |
| 23 | 02/10/1999 | JOURNAL ENTRY OF DISMISSAL WITH PREJUDICE | |
| 24 | 02/10/1999 | CASH BOND APPLIED TO JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 63287 | 09/02/1998 | WAMEGO ELECTRIC CO #30689 | DOCKET FEES | 19.50 |
| 70115 | 02/01/1999 | ARLENE BENSON | BOND AMOUNT | 175.00 |
| 70573 | 02/10/1999 | BENSON, ARLENE | FORFEIT BOND | -175.00 |
| 70574 | 02/10/1999 | BENSON, ARLENE | TO PLF | 175.00 |
| 6619 | 02/10/1999 | WAMEGO ELECTRIC CO., INC | DISBURSEMENT | 175.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 63287 | 09/02/1998 | PAYOR-> WAMEGO ELECT | 19.50 | 19.50 |
| 70115 | 02/01/1999 | PAYOR-> ARLENE BENSO | 175.00 | 175.00 |
| 70573 | 02/10/1999 | PAYOR-> BENSON, ARLE | -175.00 | -175.00 |
| 70574 | 02/10/1999 | PAYOR-> BENSON, ARLE | 175.00 | 175.00 |