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Case Information

Case Number: 00L 00027
File Date:
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Petitioner

Name: WARNOW, KENNY L
Address:
WARNOW, PAULA J. BANK OF GEORGIA

Docket Entries

Docket Number Date Docket Entry Motion Date
101/24/2000MONOGRAM CREDIT CARD BANK OF GEORGIA JULIANN W GRAVES
201/24/2000V
301/24/2000KENNY L WARNOW
401/24/2000420 WESTERN, ONAGA, KS. 66521
501/24/2000AND
601/24/2000PAULA J WARNOW
701/24/20001501 6TH STREET
801/24/2000WAMEGO, KS. 66547
901/24/2000============================================================
1001/24/2000PETITION ON ACCOUNT, DKT FEE 39.50
2501/24/2000REQUEST FOR SERVICE (2)
1201/24/2000SUMMONS ISSUED: ANS DATE 2/16/00 AT 9 A.M.
1302/01/2000S/O RET ON SUMMONS, TACK AND MAIL 1/31 TO KENNY
1402/03/2000S/O RET ON SUMMONS, TACK AND MAIL
1505/04/2000JOURNAL ENTRY OF JUDGMENT
1607/13/2000REQUEST FOR WAGE GARNISHMENT
2507/13/2000ORDER FOR WAGE GARNISHMENT ISSUED TO POTT CO. S/O FOR SERVIC
1807/20/2000S/O RETURN ON ORDER FOR WAGE GARNISHMENT--SERVED
1907/20/2000WAGE GARNISHMENT ANSWER RETURNED--EMPLOYMENT TERMINATED
2007/20/2000COPY SENT TO ATTY.
2112/22/2000REQUEST FOR WAGE GARNISHMENT
2212/22/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO SHAWNEE CO. S/O
2312/22/2000FOR SERVICE TO RUBBER WORKERS LOCAL CREDIT UNION
2412/29/2000ANSWER FOR NON-WAGE GARNISHMENT FILED--NO ACCOUNT
2512/29/2000S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT-SERVICE12/27/00
2603/01/2001REQUEST FOR NON-WAGE GARNISHMENT
2703/05/2001MAIL SERVICE TO RUBBER WORKERS LOCAL CREDIT UNION BY PTSO
2803/06/2001ANSWER OF GARNISHEE NO ACCOUNT FOUND
2903/15/2001CERTIFICATE OF SERVICE/ANDERSON
3005/01/2001SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8593401/24/2000KRAMER & FRANK #323641DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8593401/24/2000PAYOR-> KRAMER & FRA39.5039.50