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Case Information

Case Number: 97L 00263
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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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: GREGORY, TERESA M. *
Address:
MIDWEST CHECKRITE, INC. GREGORY, TERESA M.

Docket Entries

Docket Number Date Docket Entry Motion Date
8/5/1997MIDWEST CHECKRITE, INC. R. ALAN BIBLER
8/5/1997VS
8/5/1997TERESA M. GREGORY
8/5/1997RECOVERY OF MONEY
8/5/1997------------------------------------------------------------
8/5/1997PETITION FILED - $19.50 DOCKET FEE PAID
8/5/1997SUMMONS ISSUED TO JF CO SH - 8-20-97 @ 9:00 AM
118/11/1997TERESA M. GREGORY - RS 8-6-97
8/20/1997DF DID NOT APPEAR
9/5/1997JOURNAL ENTRY OF JUDGMENT BY DEFAULT
5/18/1998REQUEST FOR GARNISHMENT
115/19/1998ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
115/26/1998STATE OF KANSAS - AGENT SERVICE 5-21-98
6/29/1998ANSWER OF GARNISHEE 0
7/28/1998REQUEST FOR GARNISHMENT (NONWAGE)
7/28/1998ORDER OF GARNISHMENT ISSUED TO JF CO SH
118/5/1998THE BANK OF MCLOUTH - AGENT SERVICE 7-31-98
7/28/1998REQUEST FOR GARNISHMENT
7/28/1998ORDER OF GARNISHMENT ISSUED TO SN CO SH
118/3/1998STATE OF KANSAS - AGENT SERVICE 7-30-98
8/3/1998ANSWER OF GARNISHEE - ACCOUNT CLOSED 5-13-98
9/8/1998ANSWER OF GARNISHEE - $104.25/7-26 THRU 8-8-98
9/8/1998ANSWER OF GARNISHEE - $103.41/8-9-98 THRU 8-22-98
9/14/1998REQUEST FOR GARNISHMENT
9/14/1998ORDER OF GARNISHMENT ISSUED TO SN CO SH
119/18/1998STATE OF KANSAS - AGENT SERVICE 9-16-98
9/22/1998PA Y IN/PAY OUT ORDER $207.66
10/16/1998REQUEST FOR GARNISHMENT
10/16/1998ORDER OF GARNISHMENT ISSUED TO SN CO SH
1110/22/1998STATE OF KANSAS - AGENT 10-20-98
10/19/1998ANSWER OF GARNISHEE - 9-6 THRU 9-19 - $106.80
10/19/1998ANSWER OF GARNISHEE - 9-30 THRU 10-3 - $105.38
10/23/1998PAY IN/PAY OUT ORDER - $212.18
1112/3/1998ANSWER OF GARNISHEE - 10/18 - 10/31 - $104.31
12/3/1998ANSWER OF GARNISHEE - 11/1 - 11/14 - $105.56
12/11/1998ORDER TO PAY MONEY - $39.67/RELEASE $170.20 TO DF
12/29/1998NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
542408/5/1997BIBLER'S LEGAL SERVICESDOCKET FEES19.50
7218111/3/1998STATE OF KANSASJUDGMENT AMOUNT212.18
905711/3/1998MIDWEST CHECKRITE, INC.DISBURSEMENT212.18
7409712/22/1998GREGORY, TERESA/ST OF KSJUDGMENT AMOUNT39.67
932512/22/1998MIDWEST CHECKRITE, INC.DISBURSEMENT39.67

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
542408/5/1997PAYOR-> BIBLER'S LEG19.5019.50
7218111/3/1998PAYOR-> STATE OF KAN212.18212.18
7409712/22/1998PAYOR-> GREGORY, TER39.6739.67

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