| Docket Number |
Date |
Docket Entry |
Motion Date |
| 1 | 04/16/2001 | KMA FINANCIAL GWENDELYN M GARCIA | |
| 2 | 04/16/2001 | 8319 WORNALL ROAD | |
| 31 | 04/16/2001 | KANSAS CITY, MO 64114 | |
| 4 | 04/16/2001 | V | |
| 5 | 04/16/2001 | CATHY M PEARL | |
| 6 | 04/16/2001 | 315 B SOUTH 6TH ST | |
| 7 | 04/16/2001 | ST. MARYS, KS. 66536 | |
| 8 | 04/16/2001 | ====================================================== | |
| 9 | 04/16/2001 | PETITION, DKT FEE 46.00 | |
| 10 | 04/16/2001 | RERQUEST FOR SERVICE FORM | |
| 11 | 04/16/2001 | SUMMONS ISSUED: ANS DATE 6/6/01 AT 9 A.M. | |
| 12 | 04/23/2001 | S/O RET ON SUMMONS, PER SERV 4/20/01 | |
| 13 | 06/14/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 14 | 11/26/2001 | REQUEST FOR WAGE GARNISHMENT | |
| 15 | 11/26/2001 | REQUEST AND SERVICE INSTRUCTION FORM | |
| 16 | 11/26/2001 | ORDER OF GARN ISSUED: PTSO | |
| 17 | 12/04/2001 | S/O RET ON ORDER OF GARN SERVED EAST MEADOW LARK 11 29 | |
| 18 | 01/17/2002 | REQUEST FOR HEARING/SET 1/28/02 AT 9 A.M. | |
| 31 | 01/23/2002 | RERQUEST FOR WAGE GARNISHMENT | |
| 20 | 01/23/2002 | REQUEST AND SERVICE INSTRUCTION FORM | |
| 21 | 01/23/2002 | GARNISHMENT ISSUED: KNI C/O DIV OF ACCOUNTS | |
| 22 | 01/25/2002 | S/O RET ON GARN, PTSO MAIL TO KNI, DIV OF ACCOUNTSS | |
| 23 | 01/31/2002 | ORDER TO PAY $168.53 TO DIV OF ACCOUNTS AND REPORTS | |
| 24 | 02/25/2002 | REQUEST FOR GARNISHMENT | |
| 25 | 02/25/2002 | ORDER OF GARNISHMENT/ EARNITNS ISSUED: KNI, C/O DIV OF | |
| 26 | 02/25/2002 | ACCOUNTS AND REPORTS | |
| 27 | 02/25/2002 | S/O RET ON OESWE, PTSO MAIL TO KNI OF GARN 2/25/02 | |
| 28 | 03/11/2002 | ANSWER OF GARNISHEE/ST OF KS DIV OF ACCT/$173.00 MONIES HELD | |
| 29 | 03/11/2002 | COPY OF ANSWER MLD TO DEF AND ATTY GARCIZ | |
| 30 | 09/06/2002 | SATISFACTION OF JUDGMENT | |
| 31 | 09/06/2002 | RELEASE OF GARNISHMENT | |
| 32 | 09/11/2002 | ORDER FOR RELESE OF GARNISHMENT | |