Case Information

Case Number: 99L 00087
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: LONGSTAFF, LORA & KEITH*
Address:
FORD MOTOR CREDIT COMPANY KEITH, TERRY G.

Docket Entries

Docket Number	Date	Docket Entry
51	4/13/1999	FORD MOTOR CREDIT COMPANY MICHAEL CARD
	4/13/1999	VS
	4/13/1999	LORA L. LONGSTAFF
	4/13/1999	AND
	4/13/1999	TERRY G. KEITH
	4/13/1999	RECOVERY OF MONEY
	4/13/1999	____________________________________________________________
51	4/13/1999	PETITION FOR DEFICIENCY FILED - $64.50 PAID
	4/13/1999	SERVICE INSTRUCTION FORM (LORA)
	4/13/1999	SERVICE INSTRUCTION FORM (TERRY)
	4/13/1999	SUMMONS ISSUED TO JF CO SH - 4-28-99 9AM
51	4/27/1999	LORA L. LONGSTAFF - RS 4-23-99
51	4/27/1999	TERRY G. KEITH - PS 4-23-99
1	4/28/1999	NOTE: DF IN PERSON/GIVEN 10 DAYS TO FILE ANSWER
2	5/20/1999	SET FOR DISMISSAL 6-23-99 10AM
3	6/1/1999	JOURNAL ENTRY OF JUDGMENT
4	8/6/1999	REQUEST FOR GARNISHMENT
5	8/9/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
51	8/13/1999	OASIS TANNING AND NAILS - SERVED 8-11-99
7	9/1/1999	ANSWER OF GARNISHEE - $208.86
8	9/17/1999	REQUEST FOR GARNISHMENT
9	9/17/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
51	9/23/1999	OASIS TANNING AND NAILS - SERVED 9-20-99
51	9/21/1999	ORDER - TO PAY IN $208.86
12	10/22/1999	ANSWER OF GARNISHEE - $184.14
13	10/22/1999	NOTICE TO JUDGMENT DEBTOR
51	11/4/1999	REQUEST FOR GARNISHMENT
15	11/5/1999	ORDER OF GARNISHMENT ISS TO SN CO SH
51	11/16/1999	OASIS TANNING AND NAILS-SERVED 11-10-99
17	11/4/1999	ORDER TO PAY IN-$184.14
51	11/30/1999	CK #2943 IN AMT OF $184.14 RECD FROM R AND L ENTERPRISES
51	11/30/1999	AND MAILED TO PLAINTIFF'S ATTY
20	12/20/1999	ANSWER OF GARNISHEE - $-0-
21	3/17/2000	REQUEST FOR GARNISHMENT
22	3/17/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
51	3/23/2000	OASIS TANNING AND NAILS - SERVED 3-21-00
24	4/27/2000	ANSWER OF GARNISHEE - $190.67
25	4/27/2000	NOTICE OF JUDGMENT DEBTOR AND ANSWER OF GARNISHEE MAILED
26	4/27/2000	TO DEFENDANT
27	5/2/2000	REQUEST FOR GARNISHMENT
28	5/2/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
51	5/11/2000	KWIK SHOP - SERVED 5-8-00
30	5/9/2000	NOTICE OF EXEMPTIONS AND COPY OF ANSWER RE-MAILED TO
31	5/9/2000	DEFENDANT AT HER PLACE OF EMPLOYMENT
32	5/15/2000	ORDER TO PAY IN - $190.67
51	5/19/2000	REQUEST FOR GARNISHMENT
34	5/19/2000	ORDER OF GARNISHMENT ISS TO SN CO SH -
51	5/30/2000	OASIS TANNING AND NAILS - SERVED 5-24-00
36	5/31/2000	CK #3485 IN AMT OF $190.67 RECD AND MAILED TO PLAINTIFF'S
51	5/31/2000	ATTY
38	6/19/2000	ANSWER OF GARNISHEE - $-0-
39	6/26/2000	REQUEST FOR HEARING DISPUTING GARNISHMENT BY LORA L. LONGSTA
40	6/29/2000	SPOKE W/ STEPH RYAN OF PLAINTIFF'S ATTY'S OFFICE; FAXED
41	6/29/2000	A COPY OF REQUEST FOR HEARING TO HER; THEY ARE TO CALL
51	6/29/2000	BACK TO SCHEDULE A TIME FOR THE HEARING
43	6/30/2000	PLAINTIFF'S RESPONSE TO DEFENDANT'S REQUEST FOR HEARING
44	6/30/2000	AND MOTION FOR SANCTIONS
45	7/3/2000	SET FOR HEARING 7-11-00 @ 2:00 PM
46	7/5/2000	ANSWER OF GARNISHEE - $196.34
51	7/6/2000	PLAINTIFF'S RESPONSE TO DEFENDANT'S REQUEST FOR HEARING
48	7/6/2000	AND MOTION FOR SANCTIONS
49	7/11/2000	CALL FROM MELANIE BRANHAM; HEARING CONTINUED TO 7-19-00
50	7/11/2000	@ 2:00 PM - DEFENDANT DID NOT RECEIVE NOTICE; ATTY HAD
51	7/11/2000	MAILED TO OLD ADDRESS
51	7/11/2000	NOTICE FOR HEARING ON GARNISHMENT - 7-19-00 @ 2:00 PM
51	7/13/2000	NOTICE FOR HEARING ON GARNISHMENT - 7-19-00 @ 2:00 PM
54	7/19/2000	ATTY MELANIE BRANHAM CALLED AND STATED A HEARING WILL NOT
55	7/19/2000	BE NEED TODAY; THAT THE PARTIES HAVE WORKED OUT AN AGREEM
56	7/19/2000	ORDER TO PAY IN - $196.34
57	8/2/2000	SERVICE INSTRUCTION FORM
58	8/2/2000	REQUEST
59	8/2/2000	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
51	8/2/2000	ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
61	8/2/2000	JF CO SH - 8-30-00 9AM
51	8/3/2000	TERRY G. KEITH - NS - 8-3-00 - MOVED SEVERAL MONTHS
63	8/3/2000	AGO; POSSIBLE ADDRESS: 1811 SW LINCOLN, TOPEKA, KS 66604
64	8/30/2000	NOTE: DEF DID NOT APPEAR NO SERVICE
65	8/9/2001	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
66	8/14/2001	SERVICE INSTRUCTION FORM
67	8/14/2001	REQUEST
68	8/14/2001	ORDER TO APPEAR FOR AID OF EXECUTION 10-3-01 @9:00A
51	9/5/2001	TERRY KEITH - NO SERVICE/MOVED 2 YEARS AGO
70	8/9/2001	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR (LORA)
71	8/9/2001	SERVICE INSTRUCTION FORM
72	8/14/2001	REQUEST
73	8/14/2001	ORDER FOR AID OF EXECUTION 10-3-01 @9:00A
51	8/14/2001	LORA L LONGSTAFF - NO SERVICE/MOVED TO TOPEKA
75	9/5/2001	-

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
78211	4/13/1999	COHEN MCNEILE PAPPAS &	DOCKET FEES	64.50
85552	10/1/1999	LONGSTAFF, LORA/R&L ENTER	JUDGMENT/GARNISHMENT	0.00
88076	11/30/1999	R AND L ENTERPRISES	JUDGMENT	0.00
95908	5/31/2000	R AND L ENTERPRISES	JUDGMENT	0.00
98562	8/2/2000	R&L ENTERPRISES	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
78211	4/13/1999	PAYOR-> COHEN MCNEIL	64.50	64.50
85551	10/1/1999	JUDGMENT AMOUNT	208.86	0.00
85552	10/1/1999	PAYOR-> LONGSTAFF, L	0.00	208.86
88075	11/30/1999	JUDGMENT AMOUNT	184.14	0.00
88076	11/30/1999	PAYOR-> R AND L ENTE	0.00	184.14
95907	5/31/2000	JUDGMENT AMOUNT	190.67	0.00
95908	5/31/2000	PAYOR-> R AND L ENTE	0.00	190.67
98561	8/2/2000	JUDGMENT AMOUNT	196.34	0.00
98562	8/2/2000	PAYOR-> R&L ENTERPRI	0.00	196.34

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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