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Case Information

Case Number: 00L 00255
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: APPLEBEE, JEFFERY &
Address:
JENNIFER APPLEBEE MICHAEL W. MILLER, D.D.S.

Docket Entries

Docket Number Date Docket Entry Motion Date
1612/20/2000MICHAEL W. MILLER, D.D.S., P.A. TODD BUTLER
212/20/2000-
312/20/2000VS.
412/20/2000-
512/20/2000JEFFERY & JENNIFER APPLEBEE
612/20/2000============================================================
712/20/2000PETITION FILED 12/20/00
812/20/2000REQUEST FOR SERVICE
912/20/2000SUMMONS ISSUED TO POTT. CO. S/O FOR SERVICE
1012/20/2000ORDERED TO APPEAR 01/24/01 @ 9:00 A.M.
1112/29/2000S/O RET ON SUMMONS, PS. ON JENNIFER R,S, TO JENNIFER FOR JEF
1202/20/2001JOURNAL ENTRY OF JUDGMENT
1306/20/2001REQUEST FOR NON-EARNINGS GARNISHMENT
1406/20/2001ORDER FOR NON-WAGE GARNISHMENT ISSUED TO POTT. CO. S/O
1506/20/2001FOR SERVICE TO KANSAS STATE BANK
1606/20/2001REQUEST FOR EARNINGS GARNISHMENT
1706/20/2001ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT. CO. S/O FOR
1606/20/2001SERVICE TO O'REILLY AUTO PARTS--JEFFERY'S JOB
1906/20/2001REQUEST FOR EARNINGS GARNISHMENT
2006/20/2001ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT. CO. S/O
2106/20/2001FOR SERVICE TO ROSSVILLE VALLEY MANOR--JENNIFER'S JOB
2206/22/2001S/O RETURN ON NON-WAGE GARNISHMENT--1ST CLASS MAIL
2306/22/2001S/OR RETURN ON ORDER FOR EARNINGS GARNISHMENT--1ST CLASS
2406/22/2001MAIL TO O'REILLY AUTO PARTS
1606/22/2001S/O RETORN ON ORDER FOR EARNINGS GARNISHMENT--1ST CLASS MAIL
2606/22/2001TO ROSSVILLE VALLEY MANOR
2706/25/2001GARNISHMENT ANSWER, NO ACCOUNT
2806/25/2001-
2907/25/2001RELEASE OF GARNISHMENT
3007/25/2001RELEASE OF GARNISHMENT ROSSVILLE VALLEY MANOR
3108/14/2001NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9862412/20/2000BULTER & ASSOC./CK# 3756DOCKET FEES26.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9862412/20/2000PAYOR-> BULTER & ASS26.0026.00