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Case Information

Case Number: 99L 00160
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: HANSFORD, DAVID & RITA *
Address:
JLT, INC. DBA SAFEGUARD HANSFORD, DAVID & RITA

Docket Entries

Docket Number Date Docket Entry Motion Date
265/21/1999JLT, INC. DBA SAFEGUARD FINANCIAL
25/21/1999GROUP, INC. GEOFFREY W. HETLEY
35/21/1999VS
45/21/1999DAVID HANSFORD
55/21/1999AND
65/21/1999RITA HANSFORD
265/21/1999RECOVERY OF MONEY
85/21/1999____________________________________________________________
95/21/1999PETITION FILED - $39.50 PAID
265/21/1999REQUEST FOR SERVICE FORM
115/21/1999SUMMONS ISSUED TO JF CO SH - 6-9-99 9AM
266/7/1999RITA HANSFORD - RS 6-3-99
266/7/1999DAVID HANSFORD - RS 6-3-99
146/9/1999JOURNAL ENTRY OF JUDGMENT - DEFAULT
152/21/2000REQUEST FOR WAGE GARNISHMENT
162/21/2000REQUEST AND SERVICE INSTRUCTION FORM (REQUESTING CERT
172/21/2000MAIL - CK IN AMT OF $7.00 ENCLOSED
262/21/2000ORDER OF WAGE GARNISHMENT ISS TO INTERNAL REVENUE SERVICE -
263/2/2000BECKLEY, RALEIGH CO., WV-CERT MAIL SERVICE-2-28-00
203/6/2000LTR FROM IRS - NS - NEED MORE IDENTIFYING INFORMATION
213/7/2000COPY OF LTR MAILED TO ATTY
225/12/2000ENTRY OF APPEARANCE FOR PLAINTIFF BY GWENDELYN M. GARCIA
265/12/2000REQUEST FOR WAGE GARNISHMENT
245/12/2000REQUEST AND SERVICE INSTRUCTION FORM
255/12/2000ORDER OF WAGE GARNISHMENT ISS TO SN CO SH -
265/24/2000STATE OF KANSAS - SERVED 5-22-00
266/28/2000ANSWER OF GARNISHEE-5-14-00 TO 5-27-00 - $171.07
286/28/2000ANSWER OF GARNISHEE-5-28-00 TO 6-10-00 - $171.07
266/29/2000EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS AND COPIES OF
266/29/2000(2) ANSWERS OF GARNISHEE MAILED TO DEFENDANT
317/12/2000ORDER TO PAY IN - $171.07
329/21/2000REQUEST FOR WAGE GARNISHMENT
339/21/2000REQUEST AND SERVICE INSTRUCTION FORM
349/21/2000ORDER TO WAGE GARNISHMENT ISSUED TO SN CO
269/27/2000STATE OF KANSAS - PS 9-25-00
2611/2/2000ANSWER OF GARNISHEE (9-17/9/30) $171.07
3711/2/2000ANSWER OF GARNISHEE (10/1 - 10/14) $171.07
3811/2/2000CLERK'S CERTIFICATE OF MAILING
3911/2/2000*
4011/9/2000REQUEST FOR SERVICE INSTRUCTION FORM
4111/9/2000REQUEST FOR WAGE GARNISHMENT
4211/9/2000ORDER OF WAGE GARNISHMENT ISSUED TO SN CO
2611/16/2000STATE OF KANSAS - PS 11-14-00
4411/13/2000ORDER TO PAY $171.07
4511/22/2000FILED CHAPTER 13
4611/22/2000RELEASE OF GARNISHMENT
4711/22/2000ORDER FOR RELEASE OF GARNISHMENT
482/20/2003CHAPTER 7 FILED
497/29/2003DISCHARGE OF DEBTOR AND FINAL DECREE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
798975/21/1999GALLAS & SCHULTZDOCKET FEES39.50
916062/22/2000GALLAS & SCHULTZCERT MAILING7.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
798975/21/1999PAYOR-> GALLAS & SCH39.5039.50
916052/22/2000COUNTY REIMBURSMENT7.000.00
916062/22/2000PAYOR-> GALLAS & SCH0.007.00

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