Case Number: 02L 00268
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Name: UHNER, BILL MACK
Address:
MIDWEST CHECKRITE INC BILL MACK UHNER
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 4/29/2002 | MIDWEST CHECKRITE INC BIBLER | |
| 2 | 4/29/2002 | VS | |
| 3 | 4/29/2002 | BILL MACK UHNER | |
| 4 | 4/29/2002 | RECOVERY OF MONEY | |
| 5 | 4/29/2002 | ____________________________________________________________ | |
| 6 | 4/29/2002 | PETITION $31.00 | |
| 7 | 4/29/2002 | REQUEST FOR SERVICE | |
| 8 | 4/29/2002 | SUMMONS ISSUED 6-5-02 @9:00A | |
| 17 | 5/29/2002 | BILL MACK UHNER - PS 5-28-02 | |
| 10 | 6/5/2002 | NOTE: NO SHOW | |
| 11 | 6/17/2002 | JOURNAL ENTRY OF JUDGMENT (DEFAULT) | |
| 12 | 7/18/2002 | REQUEST FOR GARNISHMENT | |
| 13 | 7/18/2002 | ORDER FOR GARNISHMENT | |
| 17 | 7/23/2002 | KANSAS CU - MAILED BY SO 7/22/02 | |
| 15 | 7/29/2002 | ANSWER OF GARNISHMENT $333.76 ? | |
| 16 | 8/19/2002 | ORDER TO PAY MONEY IN AND OUT $309.41 | |
| 17 | 8/28/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 112215 | 4/29/2002 | BIBLER | DOCKET FEES | 31.00 |
| 114156 | 7/18/2002 | BIBLER | SURCHARGE | 5.00 |
| 115217 | 8/23/2002 | KANSAS CREDIT UNION | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 112215 | 4/29/2002 | PAYOR-> BIBLER | 31.00 | 31.00 |
| 114155 | 7/18/2002 | JUDICIAL BRANCH SURC | 5.00 | 0.00 |
| 114156 | 7/18/2002 | PAYOR-> BIBLER | 0.00 | 5.00 |
| 115216 | 8/23/2002 | JUDGMENT AMOUNT | 309.41 | 0.00 |
| 115217 | 8/23/2002 | PAYOR-> KANSAS CREDI | 0.00 | 309.41 |