View General Case

Case Information

Case Number: 00L 00145
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: CRUZ, JERRY
Address:
VS BUS. ASSOC.

Docket Entries

Docket Number Date Docket Entry Motion Date
108/01/2000FARMERS UNION COOPERATIVE BUSINESS ASSOCIATION
208/01/2000-
308/01/2000VS
408/01/2000-
508/01/2000JERRY CRUZ
608/01/2000============================================================
708/01/2000PETITION FILED 8/1/00
808/01/2000REQUEST FOR SERVICE
908/01/2000SUMMONS ISSUED TO POTT. CO. S/O FOR SERVICE
1008/01/2000ORDERED TO APPEAR 9/6/00 @ 9:00 A.M.
1108/04/2000S/O RET ON SUMMONS, P.S. 8/3/00
1609/21/2000JOURNAL ENTRY OF JUDGMENT
1311/17/2000REQUEST FOR GARNIHSMENT/REQUEST FOR SERVICE
1411/17/2000GARNIHSMENT ISSUED: KAW VALLEY BANK, TOPEKA
1511/27/2000S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT
1612/04/2000ANSWER OF GARNISHEE FILED--NO MONEY
1703/20/2001APPLICATION FOR EXAMINATION OF DEFS IN AIE
1803/20/2001ORDER TO APPEAR FOR HEARING IN AIE SET 5/16/01 AT 9 A.M.
1903/27/2001S/O RET ON ORDER P.S. 3/23/01
2008/13/2001APPLICATION FOR EXAMINATION OF DEFENDANT IN AID OF EXECUTION
2108/13/2001ORDER TO APPEAR FOR AIE ISSUED TO POTT. CO. S/O FOR SERVICE
2208/13/2001ORDERED TO APPEAR 10/17/01 @ 9:00 A.M.
2308/17/2001S/O RET ON ORDER, TACK & MAIL
2412/17/2001REQUEST FOR GARNISHMENT
2512/17/2001ORDER OF GARNISHMENT ISSUED ON:
2612/17/2001PARKER HANNIFIN:
2712/17/2001S/O RET ON ORDER OF GARN, SERVED PARKER HANN 12/18/01
2805/16/2002RERLEASE OF GARNISHMENT FOR WAGS
2906/05/2002NOTICE OF DISMISSAL OF PROCEEDINGS IN AIE OF EXECUTION
3006/05/2002NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9471808/01/2000BUTLER/CK # 2600DOCKET FEES26.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9471808/01/2000PAYOR-> BUTLER/CK #26.0026.00