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Case Information

Case Number: 99L 00067
File Date:
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Trial Start Date:
Sentence Date:
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Petitioner

Name: HOWERTON, MARK L.
Address:
SEARS, REOBUCK AND CO MARK L HOWERTON

Docket Entries

Docket Number Date Docket Entry Motion Date
103/31/1999SEARS, ROEBUCK AND CO., SCOTT MCGLASSON
203/31/1999V
2503/31/1999MARK L HOWERTON 26511 C ROAD, SOLDIER, KS.
2503/31/199928455 HIGHWAY 16 66540
503/31/1999HAVENSVILLE, KS. 66432
603/31/1999===========================================================
703/31/1999PETITION, DKT FEE 39.50
903/31/1999SUMMONS ISSUED: ANS DATE 4/21/99 AT 1 P.M.
2503/31/1999REQUEST FOR SERVICE
2504/08/1999S/O RET. NO SERVICE MOVED TO SOLDIER, KS.
1104/15/1999REQUEST FOR SERVICE
1204/15/1999ALIAS SUMMONS ISSUED: TO JACKSON CO ANS DATE 5/6/99 AT 9
1304/20/1999S/O RET, PERSONAL SERVICE 4/17
1405/12/1999JOURNAL ENTRY OF JUDGMENT
2510/15/1999#1 REQUEST FOR WAGE GARNISHMENT
1610/15/1999(ORDER FOR WAGE GARNISHMENT ISSUED TO SHAWNEE CO. S/O FOR
1710/15/1999SERVICE ON TOPEKA METAL SPECIALTIES)
1810/15/1999#1A REQUEST FOR NON-WAGE GARNISHMENT
1910/15/1999(ORDER FOR NONWAGE GARNISHMENT ISSUED TO JACKSON CO.
2010/15/1999S/O FOR SERVICE ON KANSAS STATE BANK-HOLTON)
2110/20/1999ANSWER OF GARNISHEE, COPY TO ATTY & DEF
2210/20/1999NOTICE TO DEFENDANT WHERE ORDER ISSUED TO ATTACH NON-WAGE
2310/20/1999PROPERTY, COPY MAILED TO DEF W/REQUEST FOR HEARING FORM
2410/20/1999SHERIFF'S RETURN ON ORDER FOR NONWAGE GARNISHMENT, SERV
2510/20/1999ON KS ST BK OF HOLTON, 10-18-99, COPY TO ATTY
2610/22/1999SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT, SERVICE ON
2710/22/1999TOPEKA METAL SPECIALTIES 10-20-99, COPY TO ATTY
2811/02/1999GARNISHMENT-ORDER TO PAY MONEY OUT--(CERT.COPY TO
2911/02/1999KANSAS STATE BANK FOR $703.61)
3011/29/1999ANSWER OF GARNISHEE $599.97, COPY TO ATY & DEF WITH NOTICE
3112/07/1999ORDERE TO PAY MONEY IN $599.97, COPY TO TOPEKA METAL SPEC
3205/22/2000REQUEST FOR WAGE GARNISHMENT/ISSUED: TOPEKA METAL SPECIAL
3306/09/2000S/O RETURN ON ORDER FOR WAGE GARNISHMENT
3406/09/2000COPIES SENT TO ATTY. AND DEF.
3506/22/2000REQUEST FOR WAGE GARNISHMENT
3606/22/2000GARNISHMENT ISSUED: TOPEKA METAL SPECIALITIES
3706/30/2000S/O RET, SERVED TOPEKA METAL SPECIALTIES 6/26/00
3807/27/2000ANSWER OF GARN 432.26
3907/27/2000NOTICE TO DEF OF EXEMPTIONS
4007/28/2000REQUEST FOR WAGE GARNISHMENT
4107/28/2000ORDER FOR WAGE GARNISHMENT ISSUED TO SHAWNEE CO. S/O FOR
4207/28/2000SERVICE TO TOPEKA METAL SPECIALTIES
4308/16/2000ORDER TO PAY IN AND RELEASE SENT TO TOPEKA METAL SPECIALTIES
4408/17/2000S/O RETURN ON ORDER FOR WAGE GARNISHMENT
4508/29/2000-
4609/01/2000ANSWER OF GARNISHEE--$44.99
4709/01/2000COPY TO DEF. SENT WITH NOTICE OF EXEMPTIONS
4809/11/2000ODER TO PAY MONEY OUT SENT TO TOPEKA METAL SPECIALTIES
4911/06/2000REQUEST FOR WAGE GARNISHMENT
5011/06/2000GARNISHMENT ISSUED: TOPEKA METAL SPECIALITIES
5111/20/2000S/O RETURN ON ORDER OF WAGE GARNISHMENT, SERV ON 11-16-00
5211/20/2000COPY TO ATTY
5311/28/2000ANSWER OF GARN 10.24
5411/28/2000NOTICE OF EXEMPTIONS TO DEF
5501/03/2001NOTICE OF SATISFACTION OF JUDGMENT
5601/09/2001ORDER FOR RELEASE OF GARNIHSMENT (TO TOPEKA METAL SUPEC0

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7271003/31/1999MCGLASSON #3215DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7271003/31/1999PAYOR-> MCGLASSON #339.5039.50