Case Information

Case Number: 98L 00061
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 *
Address:
SEARS, ROEBUCK AND CO. GREGORY, TERESA

Docket Entries

Docket Number	Date	Docket Entry
	3/2/1998	SEARS, ROEBUCK AND CO. SCOTT MCGLASSON
	3/2/1998	VS
	3/2/1998	TERESA GREGORY
	3/2/1998	RECOVERY OF MONEY
	3/2/1998	------------------------------------------------------------
	3/2/1998	PETITION FILED - $39.50 PAID
	3/2/1998	REQUEST FOR SERVICE
	3/2/1998	SUMMONS ISSUED TO JF CO SH - 3-18-98 @ 9:00 AM
26	3/16/1998	TERESA GREGORY - RS 3-10-98
	3/18/1998	DF DID NOT APPEAR
	4/27/1998	JOURNAL ENTRY OF JUDGMENT BY DEFAULT - $856.29 PLUS COST & I
	5/13/1998	REQUEST FOR GARNISHMENT
	5/13/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	5/19/1998	STATE OF KANSAS - SERVED 5-15-98
	6/22/1998	REQUEST FOR GARNISHMENT
	6/22/1998	ORDER FOR WAGE GARNISHMENT ISSUED, SN CO
26	6/29/1998	KANSAS UNIVERSITY - 6-24-98 SNADRA LOWE
	6/29/1998	ANSWER OF GARNISHEE $101.96
	6/29/1998	ANSWER $101.25
	6/29/1998	ANSWER $101.96
	7/13/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $101.96
	7/13/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $101.25
	7/13/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $101.96
	7/27/1998	ANSWER OF GARNISHEE - $103.34
	7/27/1998	ANSWER OF GARNISHEE - $101.76
	8/3/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $103.34
	8/3/1998	GARNISHMENT - ORDER TO PAY MONEY OUT - $101.76
	8/3/1998	REQUEST FOR WAGE GARNISHMENT
	8/3/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	8/7/1998	STATE OF KANSAS - SERVED 8-5-98
	8/3/1998	REQUEST FOR GARNISHMENT
	8/3/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	8/10/1998	KANSAS UNIVERSITY B/S STATE OF KANSAS - SERVED 8-6-98
	9/8/1998	ANSWER OF GARNISHEE - 8-9 THRU 8-22/PRIOR GARNISHMENT RECD
	9/8/1998	ANSWER OF GARNISHEE - 7-26 THRU 8-8/$0 PRIOR GARNISHMENT REC
	9/14/1998	REQUEST FOR WAGE GARNISHMENT
	9/14/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	9/18/1998	STATE OF KANSAS - SERVED 9-16-98
	10/19/1998	ANSWER OF GARNISHEE - 9-6 THRU 9-19 - PRIOR GARNISHMENT RECD
	10/19/1998	ANSWER OF GARNISHEE - 9-20 - 10-3 PRIOR GARNISHMENT RECD
	10/26/1998	REQUEST FOR WAGE GARNISHMENT
	10/26/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	10/30/1998	STATE OF KANSAS - SERVED 10-28-98
	12/3/1998	REQUEST FOR WAGE GARNISHMENT
	12/3/1998	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	12/10/1998	STATE OF KANSAS - SERVED 12-8-98
	12/3/1998	ANSWER OF GARNISHEE - 10-18 - 10/31 - PRIOR GARNISHMENT RECD
	12/3/1998	ANSWER OF GARNISHEE - 11-1 - 11/14 - PRIOR GARNISHMENT RECD
	1/11/1999	REQUEST FOR WAGE GARNISHMENT
	1/11/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	1/20/1999	STATE OF KANSAS - SERVED 1-14-99
	1/14/1999	ANSWER OF GARNISHEE - $105.91
	1/14/1999	ANSWER OF GARNISHEE - $116.19
	1/22/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $116.19
	1/22/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $105.91
	3/1/1999	REQUEST FOR WAGE GARNISHENT
	3/1/1999	ORDER FOR WAGE GARNISHMENT ISSUED TO SN CO SH
26	3/5/1999	STATE OF KANSAS - SERVED 3-3-99
	3/5/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $132.07
	2/25/1999	ANSWER OF GARNISHEE - $132.07
	2/25/1999	ANSWER OF GARNISHEE - $134.41
	3/5/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $134.41
	4/7/1999	ANSWER OF GARNISHEE - $133.15
26	4/7/1999	ANSWER OF GARNISEE - $124.91
	4/16/1999	GARNISHMENT - ORDER TO PAY MONEY OUT - $52.76
	4/16/1999	ORDER FOR RELEASE OF GARNISHMENT
1	7/15/1999	NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
62354	3/2/1998	MCGLASSON LAW OFFICES	DOCKET FEES	39.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
62354	3/2/1998	PAYOR-> MCGLASSON LA	39.50	39.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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