Case Information

Case Number: 97L 00104
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: MOUNTFORD, SHEILA A. *
Address:
LEAV-JEFF ELECTRIC COOP MOUNTFORD, SHEILA A.

Docket Entries

Docket Number	Date	Docket Entry
11	3/18/1997	LEAVENWORTH-JEFFERSON ELECTRIC RICK A. JOHNSON
	3/18/1997	COOPERATIVE, INC.
	3/18/1997	VS
	3/18/1997	SHEILA A. MOUNTFORD
	3/18/1997	RECOVERY OF MONEY
	3/18/1997	------------------------------------------------------------
	3/18/1997	PETITION FILED - $19.50 DOCKET FEE PAID
	3/19/1997	SUMMONS ISSUED TO SN CO SH - 4-2-97 @ 9:00 AM
11	3/25/1997	SHEILA A. MOUNTFORD - RS/TACKED 3-21-97
	4/2/1997	DF DID NOT APPEAR
	4/3/1997	MOTION FOR JUDGMENT BY DEFAULT
	4/3/1997	MOTION FOR HEARING IN AID OF EXECUTION
	4/4/1997	ORDER OF JUDGMENT BY DEFAULT - $228.63
	4/4/1997	ORDER FOR HEARING IN AID OF EXECUTION ISSUED TO SN CO SH
	4/4/1997	5-6-97 @ 1:00 PM
11	4/17/1997	SHEILA A. MOUNTFORD - NS 4-11-97
	5/8/1997	ORDER FOR HEARING IN AID OF EXECUTION ISSUED TO SN CO SH
	5/8/1997	6-3-97 @ 1:00 PM
11	5/15/1997	SHEILA A. MOUNTFORD - RS 5-13-97
	6/3/1997	CITATION TO SHOW CAUSE TO PREVENT THE PUNISHMENT OF CONTEMPT
	6/3/1997	OF COURT ISSUED TO SN CO SH - 7-1-97 @ 1:00 PM
11	6/11/1997	SHEILA A. MOUNTFORD - NS 6-9-97
	6/20/1997	REQUEST FOR WAGE GARNISHMENT
	6/20/1997	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
11	6/26/1997	STATE OF KANSAS - PS 6-24-97
	8/1/1997	ANSWER OF GARNISHEE - 6-15-97 THRU 6-28-97 - $124.72
	8/1/1997	ANSWER OF GARNISHEE - 6-29-97 THRU 7-12-97 - $124.72
	8/11/1997	MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	8/11/1997	AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
	8/11/1997	ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	8/11/1997	AND REQUIRING CLER TO PAY GARNISHED FUNDS TO PL - $124.72
	8/11/1997	MOTION TO REQUIRE GARNISHEE TO PAY $103.91 TO CLERK AND TO
	8/11/1997	ALLOW CLERK TO PAY $103.91 TO PLAINTIFF AND TO ALLOW
	8/11/1997	GARNISHEE TO RELEASE $20.81 TO DEFENDANT
	8/11/1997	ORDER REQUIRING GARNISHEE TO PAY $103.91 TO CLERK AND
	8/11/1997	ALLOWING CLERK TO PAY $103.91 TO PLAINTIFF AND ALLOWING
	8/11/1997	GARNISHEE TO RELEASE $20.81 TO DEFENDANT
	8/21/1997	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
48520	3/18/1997	LEAV-JEFF ELECTRIC COOP	DOCKET FEES	19.50
54756	8/18/1997	STATE OF KANSAS/MOUNTFORD	JUDGMENT AMOUNT	228.63
6907	8/19/1997	LEAV-JEFF ELECTRIC COOP	DISBURSEMENT	228.63

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
48520	3/18/1997	PAYOR-> LEAV-JEFF EL	19.50	19.50
54756	8/18/1997	PAYOR-> STATE OF KAN	228.63	228.63

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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