View General Case

Case Information

Case Number: 00L 00089
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: DAVIS, PATRICK D/JOYCE @
Address:
FORD MOTOR CREDIT COMPANY PATRICK D/JOYCE J DAVIS

Docket Entries

Docket Number Date Docket Entry Motion Date
13/1/2000FORD MOTOR CREDIT COMPANY MELANIE J. BRANHAM
23/1/2000VS
33/1/2000PATRICK D. DAVIS AND JOYCE J. DAVIS
43/1/2000RECOVERY OF MONEY
53/1/2000____________________________________________________________
513/1/2000PETITION FOR DEFICIENCY PURSUANT TO K.S.A. CHAP 61-$64.50 PD
73/1/2000SERVICE INSTRUCTION FORM
513/1/2000SUMMONS ISS TO JF CO SH - 3-22-00 @ 9:00 AM
513/21/2000PATRICK D. DAVIS - PS - 3-16-00
513/21/2000JOYCE J. DAVIS - RS - 3-16-00
113/22/2000DEFENDANTS IN PERSON AND WILL RETAIN OWN ATTORNEY-
123/22/2000DEFENDANTS GIVEN 10 DAYS TO FILED WRITTEN ANSWER
134/11/2000JOURNAL ENTRY OF JUDGMENT
145/18/2000REQUEST OF GARNISHMENT
515/18/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
515/26/2000LUCE PRESS CLIPPINGS - SERVED 5-24-00
177/14/2000ANSWER OF GARNISHEE - $307.38
187/14/2000NOTICE TO JUDGMENT DEBTOR AND COPY OF ANSWER MAILED TO
197/14/2000DEFENDANT
208/7/2000ORDER TO PAY IN - $307.38
218/11/2000REQUEST FOR GARNISHMENT
228/11/2000ORDER FOR GARNISHMENT ISSUED TO SN CO
518/22/2000LUCE PRESS CLIPPINGS - RS 8-18-00
2410/2/2000ANSWER OF GARNISHEE $221.13
2510/13/2000ORDER TO PAY INTO COURT ISSUED $221.13
2610/23/2000NOTE: CHECK #67166 $221.13 SENT TO ATY
2710/30/2000REQUEST FOR GARNISHMENT
2810/30/2000ORDER OF GARNISHMENT ISSUED TO SN CO
5111/30/2000LUCE PRESS CLIPPINGS - PS 11-28-00
3012/14/2000ANSWER OF GARNISHEE TERMINATED 11-6-00

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
920553/1/2000COHEN, MCNEILE, PAPPAS &DOCKET FEES64.50
995258/24/2000LUCE PRESSJUDGMENT0.00
10137010/23/2000LUCE PRESS CLIPPINGSJUDGMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
920553/1/2000PAYOR-> COHEN, MCNEI64.5064.50
995248/24/2000JUDGMENT AMOUNT307.380.00
995258/24/2000PAYOR-> LUCE PRESS0.00307.38
10136910/23/2000JUDGMENT AMOUNT221.130.00
10137010/23/2000PAYOR-> LUCE PRESS C0.00221.13