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Case Information

Case Number: 97L 00264
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: GREGORY, TERESA M. *
Address:
MIDWEST CHECKRITE, INC. GREGORY, TERESA M.

Docket Entries

Docket Number Date Docket Entry Motion Date
3/12/1998ANSWER OF GARNISHEE - 2-8 THROUGH 2-21-98 - $102.52
3/12/1998ANSWER OF GARNISHEE - 1-25 THROUGH 2-7-98 - $101.74
8/5/1997MIDWEST CHECKRITE INC. R ALAN BIBLER
8/5/1997VS
8/5/1997TERESA M. GREGORY
268/5/1997RECOVERY OF MONEY
8/5/1997------------------------------------------------------------
268/5/1997PETITION FILED - $39.50 DOCKET FEE PAID
8/5/1997SUMMONS ISSUED TO JF CO SH - 8-20-97 @ 9:00 AM
268/11/1997TERESA M. GREGORY - PS 8-6-97
8/20/1997DF DID NOT APPEAR
9/5/1997JOURNAL ENTRY OF JUDGMENT BY DEFAULT
9/16/1997REQUEST FOR GARNISHMENT
9/16/1997ORDER OF GARNISHMENT (NONWAGE) ISSUED TO JF CO SH
269/23/1997THE BANK OF MCLOUTH - AGENT SERVICE 9-17-97
9/16/1997REQUEST FOR GARNISHMENT (WAGES)
9/16/1997ORDER OF GARNISHMENT ISSUED TO SN CO SH
269/29/1997STATE OF KANSAS - AGENT SERVICE 9-25-97
9/19/1997ANSWER OF GARNISHEE - $15.73 JOINT WITH VICTOR D. GREGORY
9/26/1997PAY IN/PAY OUT ORDER - $15.73
10/16/1997REQUEST FOR GARNISHMENT
2610/16/1997ORDER OF GARNISHMENT ISSUED TO SN CO SH
2610/22/1997STATE OF KANSAS - SERVED 10-20-97
11/5/1997ANSWER OF GARNISHEE - 9-21 TO 10-4 - $100.79
11/5/1997ANSWER OF GARNISHEE - 10-5 TO 10-18 - $100.88
2611/12/1997PAY IN/PAY OUT ORDER - $201.67
11/17/1997REQUEST FOR GARNISHMENT
11/17/1997ORDER FOR GARNISHMENT (WAGES) ISSUED TO SN CO SH
2612/1/1997STATE OF KANSAS - AGENT SERVICE 11-25-97
12/1/1997ANSWER OF GARNISHEE - 10-19-97 THRU 11-1-97 - $100.27
12/1/1997ANSWER OF GARNISHEE - 11-2-97 THRU 11-15-97 - $99.41
12/3/1997PAY IN/PAY OUT ORDER - $199.68
12/18/1997REQUEST FOR GARNISHMENT
12/18/1997ORDER OF GARNISHMENT ISSUED TO SN CO SH
261/2/1998STATE OF KANSAS - 12-29-97 SERVICE W/MCCAULEY
12/29/1997ANSWER OF GARNISHEE/STATE OF KS/11-16TR11-29 -0-
12/29/1997ANSWER OF GARNISHEE/STATE OF KS/11-30TR12-13 -0-
1/20/1998REQUEST FOR GARNISHMENT
1/20/1998ORDER OF GARNISHMENT ISSUED, SN CO
261/29/1998STATE OF KANSAS - AGENT SERVICE 1-23-98
1/29/1998-
2/10/1998ANSWER OF GARNISHEE - $101.61
2/10/1998ANSWER OF GARNISHEE - $90.35
2/20/1998PAY IN/PAY OUT ORDER - $191.96
2/20/1998REQUEST FOR GARNISHMENT
2/20/1998ORDER OF GARNISHMENT ISSUED TO SN CO SH
263/2/1998STATE OF KANSAS - AGENT SERVICE 2-26-98
263/12/1998ANSWER OF GARNISHEE - $102.52
3/12/1998ANSWER OF GARNISHEE - $101.74
3/20/1998PAY IN/PAY OUT ORDER - $204.26
3/23/1998REQUEST FOR GARNISHMENT
263/23/1998ORDER OF GARNISHMENT ISSUED TO SN CO SH
263/30/1998STATE OF KANSAS - AGENT SERVICE 3-26-98
4/6/1998ANSWER OF GARNISHEE 101.79
4/6/1998ANSWER OF GARNISHEE 102.89
4/13/1998PAY IN/PAY OUT ORDER - $204.68
5/4/1998ANSWER OF GARNISHEE $101.96
5/18/1998PAY IN/PAY OUT ORDER - $46.46
6/9/1998NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
542428/5/1997BIBLER'S LEGAL SERVICESDOCKET FEES39.50
5673610/3/1997GREGORY, TERESA/MCLOUTH BJUDG/STAMPED/FWD0.00
5873911/25/1997STATE OF KANSASJUDGMENT AMOUNT201.67
737711/25/1997MIDWEST CHECKRITE, INC.DISBURSEMENT201.67
5946112/15/1997STATE OF KANSASJUDGMENT AMOUNT199.68
746312/15/1997MIDWEST CHECKRITE, INC.DISBURSEMENT199.68
624843/4/1998STATE OF KANSASJUDGMENT AMOUNT191.96
78413/4/1998MIDWEST CHECKRITE, INC.DISBURSEMENT191.96
633703/30/1998STATE OF KANSASJUDGMENT AMOUNT204.26
79583/30/1998MIDWEST CHECKRITE, INC.DISBURSEMENT204.26
645614/27/1998STATE OF KANSASJUDGMENT AMOUNT204.68
80894/27/1998MIDWEST CHECKRITE, INC.DISBURSEMENT204.68
659225/29/1998STATE OF KANSASJUDGMENT AMOUNT46.46
82535/29/1998MIDWEST CHECKRITE, INC.DISBURSEMENT46.46

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
542428/5/1997PAYOR-> BIBLER'S LEG39.5039.50
5673510/3/1997JUDGMENT AMOUNT15.730.00
5673610/3/1997PAYOR-> GREGORY, TER0.0015.73
5873911/25/1997PAYOR-> STATE OF KAN201.67201.67
5946112/15/1997PAYOR-> STATE OF KAN199.68199.68
624843/4/1998PAYOR-> STATE OF KAN191.96191.96
633703/30/1998PAYOR-> STATE OF KAN204.26204.26
645614/27/1998PAYOR-> STATE OF KAN204.68204.68
659225/29/1998PAYOR-> STATE OF KAN46.4646.46

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