Case Number: 01L 00055
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Name: GUARDIOLA, VARO G,
Address:
DEF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 03/02/2001 | PETITION, DKT FEE 26.00 | |
| 2 | 03/02/2001 | SUMMONS ISSUED: ANS DATE 4/4/01 AT 9 A.M. | |
| 3 | 03/07/2001 | S/O RET ON SUMMONS, TACK AND MAIL SERVICE 3/6/01 | |
| 4 | 04/27/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 5 | 05/21/2001 | REQUEST FOR GARNISHMENT/ ISSUED; CAP CITY BANK, TOPEKA | |
| 6 | 05/21/2001 | PTSO MAIL | |
| 7 | 05/31/2001 | S/O RET ON ORDER, SERVED 5/22/01 TO CAP CITY BANK PTSO MAIL | |
| 8 | 05/31/2001 | REQUEST FOR GARNISHMENT ISSUED: FRITO LAY PTSO MAIL | |
| 9 | 06/01/2001 | ANSWER OF GARNISHMENT 492.49 | |
| 16 | 06/01/2001 | S/O RET ON GARN, SERVED FRITO LAY PTSO MAIL 6/1/01 | |
| 11 | 06/12/2001 | ORDER PAY PAY INTO COURT TO PTSO FOR MAIL SERVICE | |
| 12 | 06/14/2001 | - | |
| 16 | 06/14/2001 | S/O RETURN ON ORDER TO PAY MONEY INTO COURT--1ST CLASS MAIL | |
| 14 | 07/05/2001 | SATISFACTION OF JUDGMENT, COPIES TO ATTY | |
| 15 | 08/14/2001 | RELEASE OF GARNISHMENT (FRITO LAY) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99683 | 03/02/2001 | BIBLER & NEWMAN #1142 | DOCKET FEES | 26.00 |
| 99684 | 03/02/2001 | BIBLER & NEWMAN #1142 | DOCKET FEES | 26.00 |
| 99692 | 03/02/2001 | ADJ RECEIPT #99684 | ADJ REC #99684 | -26.00 |
| 101699 | 06/28/2001 | CAP CITY BK/CK#63092 | PYMT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99683 | 03/02/2001 | PAYOR-> BIBLER & NEW | 26.00 | 26.00 |
| 99684 | 03/02/2001 | PAYOR-> BIBLER & NEW | 26.00 | 26.00 |
| 99692 | 03/02/2001 | PAYOR-> ADJ RECEIPT | -26.00 | -26.00 |
| 101698 | 06/28/2001 | JUDGMENT AMOUNT | 453.57 | 0.00 |
| 101699 | 06/28/2001 | PAYOR-> CAP CITY BK/ | 0.00 | 453.57 |