Case Information

Case Number: 99L 00092
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: KING, KELLIE A. *
Address:
MONTGOMERY WARD CORP KING, KELLIE A.

Docket Entries

Docket Number	Date	Docket Entry
26	4/21/1999	MONTGOMERY WARD CORP. JULIANN W. GRAVES
	4/21/1999	VS
	4/21/1999	KELLIE A. KING
	4/21/1999	RECOVERY OF MONEY
	4/21/1999	------------------------------------------------------------
	4/21/1999	PETITION ON ACCOUNT - $39.50 PAID
	4/21/1999	REQUEST FOR ISSUANCE OF SUMMONS
	4/21/1999	SUMMONS ISSUED TO JF CO SH - 5-5-99 9AM
26	5/4/1999	KELLIE A. KING - PS 4-30-99
1	5/3/1999	ENTRY OF APPEARANCE - J DAVID FARRIS
2	5/4/1999	NOTICE OF HEARING (TRIAL) 6-25-99 9AM
3	7/30/1999	SET FOR DISMISSAL 8-25-99 9AM
4	8/24/1999	CONSENT JUDGMENT
5	11/24/1999	REQUEST FOR NONWAGE GARNISHMENT
26	11/29/1999	ORDER FOR NONWAGE GARNISHMENT ISS TO JF CO SH
26	12/6/1999	STATE BANK OF OSKALOOSA - SERVED 12-1-99
8	12/1/1999	NONWAGE GARNISHMENT ANSWER - ACCOUNT CLOSED - 11-10-99
9	9/28/2000	REQUEST FOR NONWAGE GARNISHMENT
10	9/28/2000	ORDER FOR NONWAGE GARNISHMENT ISSUED TO SN CO
26	10/5/2000	CREDIT UNION 1 OF KANSAS CITY - PS 10-2-00
12	10/3/2000	NONWAGE GARNISHMENT ANSWER $60.04
13	10/23/2000	ORDER TO PAY IN $60.04
14	10/26/2000	NOTE: CHECK #48908 $60.04 SENT TO ATTORNEY
15	10/22/2001	REQUEST FOR NON-WAGE GARNISHMENT
16	10/22/2001	ORDER OF GARNISHMENT ISSUED TO SN CO
26	10/29/2001	CREDIT UNION 1 - PS 10-24-01
18	10/25/2001	ANSWER OF GARNISHEE ACCOUNT CLOSED
26	5/9/2002	REQUEST FOR NON-WAGE GARNISHMENT
20	5/9/2002	ORDER FOR GARNISHMENT ISSUED
26	5/13/2002	US BANK - MAILED 5-13-02
22	6/12/2002	ANSWER OF GARNISHEE NO RECORD
23	7/11/2002	CERTIFICATE OF SERVICE

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
78531	4/21/1999	KRAMER & FRANK PC	DOCKET FEES	39.50
101507	10/26/2000	CREDIT UNION OF KANSAS	JUDGMENT	0.00
112544	5/9/2002	KRAMER & FRANK	SURCHARGE	5.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
78531	4/21/1999	PAYOR-> KRAMER & FRA	39.50	39.50
101506	10/26/2000	JUDGMENT AMOUNT	60.04	0.00
101507	10/26/2000	PAYOR-> CREDIT UNION	0.00	60.04
112543	5/9/2002	JUDICIAL BRANCH SURC	5.00	0.00
112544	5/9/2002	PAYOR-> KRAMER & FRA	0.00	5.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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