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Case Information

Case Number: 97L 00028
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: KITCHEN, TERRY L. *
Address:
FORD MOTOR CREDIT COMPANY KITCHEN, TERRY L.

Docket Entries

Docket Number Date Docket Entry Motion Date
261/22/1997FORD MOTOR CREDIT COMPANY RECOVERY OF MONEY
1/22/1997VS
1/22/1997TERRY L. KITCHEN TERENCE M. O'MALLEY
261/22/1997AND
261/22/1997BARBARA E. KITCHEN
261/22/1997------------------------------------------------------------
261/22/1997PETITION FOR DEFICIENCY FILED - $39.50 DOCKET FEE PAID
261/22/1997SERVICE INSTRUCTION FORM (2)
261/22/1997SUMMONS ISSUED TO JF CO SH - 2-12-97 @ 9:00 AM
262/5/1997TERRY L. KITCHEN - RS 2-1-97
262/5/1997BARBARA E. KITCHEN - PS 2-1-97
2/12/1997DF DID NOT APPEAR
3/5/1997JOURNAL ENTRY OF JUDGMENT/DEFAULT/$1,694.89 PLUS INT & COSTS
4/1/1999REQUEST FOR GARNISHMENT
4/1/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
264/8/1999SUTHERLANDS LUMBER - SERVED 4-6-99
15/4/1999ANSWER OF GARNISHEE - $170.26
25/20/1999ANSWER OF GARNISHEE - $176.70
265/28/1999REQUEST FOR GARNISHMENT
45/28/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
266/7/1999SUTHERLANDS LUMBER - SERVED 6-2-99
66/1/1999ORDER - TO PAY IN - $170.26
76/18/1999ORDER (PAY IN)
86/24/1999REQUEST FOR GARNISHMENT
96/24/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
267/5/1999SUTHERLANDS - SERVED 7-1-99
117/6/1999ANSWER OF GARNISHEE - $188.11
127/16/1999ORDER - PAY MONEY INTO COUT $183.11 C/GARN
137/21/1999ANSWER OF GARNISHEE - $181.31
147/26/1999ORDER - TO PAY IN - $183.11
158/5/1999ANSWER OF GARNISHEE - $169.15
168/5/1999EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS MAILED TO DF
178/6/1999REQUEST FOR GARNISHMENT
188/9/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
268/13/1999SUTHERLANDS LUMBER - SERVED 8-11-99
208/19/1999ANSWER OF GARNISHEE - $189.52
218/19/1999E
268/19/1999EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS MAILED TO DF
238/23/1999ORDER - TO PAY IN - $169.15
269/3/1999ANSWER OF GARNISHEE - $175.39
259/17/1999REQUEST FOR GARNISHMENT
269/17/1999GARNISHMENT ISSUED TO SN CO SH -
269/27/1999SUTHERLAND'S LUMBER - SERVED 9-22-99
289/20/1999ANSWER OF GARNISHEE - $171.65
299/20/1999NOTICE TO JUDGMENT DEBTOR SENT TO DF
269/21/1999ORDER TO PAY IN - $173.08
3110/8/1999REQUEST FOR GARNISHMENT
3210/8/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
2610/18/1999SUTHERLANDS LUMBER - SERVED JOHN PHILLIPS, MGR 10-13-99
3410/18/1999ORDER - TO PAY IN - $175.39
2610/20/1999ANSWER OF GARNISHEE - $143.34
3610/22/1999NOTICE TO JUDGMENT DEBTOR
3711/3/1999ANSWER OF GARNISHEE-$184.17
3811/4/1999ORDER - TO PAY IN - $188.11
3911/4/1999ORDER - TO PAY IN - $171.65
4011/15/1999CK #12330 IN AMT OF $188.11 MAILED TO PLAINTIFF'S ATTY
4111/15/1999CK #13070 IN AMT OF $171.65 MAILED TO PLAINTIFF'S ATTY
2611/19/1999ORDER - TO PAY IN - $143.34
2612/3/1999ORDER - TO PAY IN - $184.17
4412/28/1999REQUEST FOR GARNISHMENT
4512/28/1999ORDER OF GARNISHMENT ISS TO SN CO SH
261/10/2000SUTHERLANDS LUMBER - SERVED 1-6-00
472/3/2000ANSWER OF GARNISHEE - $180.44
482/3/2000NOTICE TO JUDGMENT DEBTOR AND ANSWER OF GARNISHEE MAILED
492/3/2000TO DEFENDANT
502/4/2000CK #13023 IN AMT OF $143.34 FROM SUTHERLAND BUILDING
512/4/2000SUPPLIES, INC. MAILED TO PLAINTIFF'S ATTY
522/18/2000ORDER TO PAY IN - $180.44
532/25/2000REQUEST FOR GARNISHMENT
542/25/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
263/15/2000SUTHERLANDS LUMBER - SERVED 3-8-00

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
464551/22/1997BUCK, BOHM & STEIN, PADOCKET FEES39.50
791025/4/1999SUTHERLAND BUILDING SUPPLJUDGMENT/GARNISHMENT170.26
798595/20/1999SUTHERLAND BUILDING SUPPLGARNISHMENT176.70
103416/22/1999FORD MOTOR CREDIT COMPANYDISBURSEMENT176.70
103446/22/1999FORD MOTOR CREDIT COMPANYDISBURSEMENT170.26
831348/5/1999SUTHERLANDS BUILDING SUPPJUDGMENT169.15
834178/11/1999SUTHERLAND BUILDING SUPPLJUDGMENT/GARNISHMENT0.00
8568410/4/1999KITCHEN, TERRY/SUTHERLANDJUDGMENT/GARNISHMENT0.00
1095310/4/1999FORD MOTOR CREDIT COMPANYDISBURSEMENT169.15
8687211/2/1999SUTHERLAND BUILDING SUPPJUDGMENT/GARNISHMENT0.00
8688611/2/1999KITCHEN, TERRY L. *WRONG AMOUNT0.00
868877/16/1999KITCHEN, TERRY L. *JUDGMENT STAMPED0.00
8744711/15/1999SUTHERLAND BUILDING SUPPJ/G0.00
8744911/15/1999SUTHERLAND BUILDING SUPPJ/G0.00
908872/4/2000UMB BANK, N.A./T. KITCHENJUDGMENT0.00
939384/11/2000KITCHEN, TERRY/SUTHERLANDJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
464551/22/1997PAYOR-> BUCK, BOHM &39.5039.50
791015/4/1999JUDGMENT AMOUNT170.260.00
791025/4/1999PAYOR-> SUTHERLAND B0.00170.26
798585/20/1999JUDGMENT AMOUNT176.700.00
798595/20/1999PAYOR-> SUTHERLAND B0.00176.70
823217/16/1999GARN/JUDG/SUTHERLAND183.110.00
831338/5/1999JUDGMENT AMOUNT169.150.00
831348/5/1999PAYOR-> SUTHERLANDS0.00169.15
834168/11/1999JUDGMENT AMOUNT183.110.00
834178/11/1999PAYOR-> SUTHERLAND B0.00183.11
8568310/4/1999JUDGMENT AMOUNT173.080.00
8568410/4/1999PAYOR-> KITCHEN, TER0.00173.08
8687111/2/1999JUDGMENT AMOUNT175.390.00
8687211/2/1999PAYOR-> SUTHERLAND B0.00358.50
8688611/2/1999PAYOR-> KITCHEN, TER0.00-183.11
868877/16/1999PAYOR-> KITCHEN, TER0.00183.11
8744611/15/1999JUDGMENT AMOUNT188.110.00
8744711/15/1999PAYOR-> SUTHERLAND B0.00188.11
8744811/15/1999J/G AMOUNT171.650.00
8744911/15/1999PAYOR-> SUTHERLAND B0.00171.65
908862/4/2000JUDGMENT AMOUNT143.340.00
908872/4/2000PAYOR-> UMB BANK, N.0.00143.34
939374/11/2000JUDGMENT AMOUNT180.440.00
939384/11/2000PAYOR-> KITCHEN, TER0.00180.44