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Case Information

Case Number: 98L 00348
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: JENKINS, REBECCA L.
Address:
CELLULAR ONE, INC. JENKINS, REBECCA L.

Docket Entries

Docket Number Date Docket Entry Motion Date
9/16/1998CELLULAR ONE, INC. KURT A. HOLMES
9/16/1998VS
9/16/1998REBECCA L. JENKINS
9/16/1998RECOVERY OF MONEY
9/16/1998------------------------------------------------------------
9/16/1998PETITION FILED - $39.50 PAID
9/16/1998REQUEST FOR SERVICE
9/16/1998SUMMONS ISSUED TO JF CO SH - 10-7-98 9AM
2610/5/1998REBECCA L. JENKINS - NS/MOVED TO TOPEKA 10-4-98
10/12/1998REQUEST FOR SERVICE
10/12/1998ALIAS SUMMONS ISSUED TO SN CO SH - 10-28-98 9AM
2610/19/1998REBECAA L. JENKINS - PS 10-15-98
10/28/1998NOTE: DF IN PERSON GIVEN 10 DAYS TO FILE ANSWER
11/5/1998ANSWER
2/18/1999NOTICE OF HEARING - 2-26-99 1PM
4/15/1999SET FOR DISMISSAL 5-12-99 9:30A
264/23/1999JOURNAL ENTRY OF JUDGMENT (JUDGMENT $1734.14)
16/21/1999REQUEST FOR SERVICE
26/21/1999REQUEST FOR GARNISHMENT
36/21/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
266/28/1999WALGREENS PHARMACY - SERVED 6-24-99
57/19/1999ANSWER OF GARNISHEE - $234.92
67/26/1999REQUEST FOR SERVICE
77/26/1999REQUEST FOR GARNISHMENT
87/26/1999ORDER OF GARNISHMENT ISSUED TO SN CO SH
268/2/1999WALGREENS PHARMACY - SERVED 7-29-99
108/6/1999ORDER TO PAY IN - $234.92
119/20/1999REQUEST FOR GARNISHMENT
269/20/1999REQUEST FOR SERVICE
269/20/1999ORDER OF GARNISHMENT ISSUED TO SN CO\
269/27/1999WALGREENS PHARMACY - SERVED 9-22-99
1510/1/1999ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED
2610/25/1999REQUEST FOR SERVICE-P/S TO WALGREEN'S PHARMACY REQUESTED
2610/25/1999REQUEST FOR GARNISHMENT
1810/25/1999ORDER OF GARNISHMENT
2611/2/1999WALGREEN'S PHARMACY - SERVED 10-29-99
2612/13/1999REQUEST FOR SERVICE
2112/13/1999REQUEST FOR GARNISHMENT
2212/13/1999ORDER OF GARNISHMENT ISS TO SN CO SH
2612/20/1999WALGREENS PHARMACY-SERVED 12-16-99
2412/27/1999ANSWER OF GARNISHEE - $-0- - DEFENDANT IS ON UNPAID LEAVE
253/16/2000REQUEST FOR SERVICE
263/17/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
263/23/2000WALGREENS PHARMACY - SERVED 3-20-00
283/31/2000ANSWER OF GARNISHMENT - $-0- - CURRENTLY ON UNPAID
293/31/2000FAMILY LEAVE
305/17/2000ANSWER OF GARNISHEE - $-0- - ON UNPAID FAMILY LEAVE
317/31/2000REQUEST FOR SERVICE
327/31/2000REQUEST FOR GARNISHMENT
337/31/2000ORDER OF GARNISHMENT ISS TO SN CO SH -
268/9/2000WALGREENS PHARMACY - RS 8-3-00 MARC MILLER
2610/17/2000REQUEST FOR GARNISHMENT
3610/17/2000REQUEST FOR SERVICE
3710/17/2000ORDER OF GARNISHMENT ISSUED TO SN CO
2610/23/2000WALGREENS PHARMACY - RS 10-19-00
3910/30/2000ANSWER OF GARNISHEE TERMINATED 3-26-00

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
702239/16/1998KURT A. HOLMESDOCKET FEES39.50
844089/3/1999WALGREENSJUDGMENT/GARNISHMENT0.00
844109/3/1999WALGREENSJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
702239/16/1998PAYOR-> KURT A. HOLM39.5039.50
844079/3/1999JUDGMENT AMOUNT126.950.00
844089/3/1999PAYOR-> WALGREENS0.00126.95
844099/3/1999JUDGMENT AMOUNT107.970.00
844109/3/1999PAYOR-> WALGREENS0.00107.97