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Case Information

Case Number: 01L 00105
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: UMSCHEID, BETHELLA M
Address:
V SHORT STOP #8

Docket Entries

Docket Number Date Docket Entry Motion Date
1604/19/2001LEISLER OIL CO DBA SHORT STOP #8 TODD BUTLER
204/19/2001V
304/19/2001BETHELLA M UMSCHEID, DEFENDANT
404/19/2001WESTMORELAND, KS. 66549-0294
504/19/2001===========================================================
604/19/2001PETITION, DKT FEE 26.00
704/19/2001RERQUEST FOR SERVICE
804/19/2001SUMMONS ISSUED: CERT MAIL BY ATTY
904/19/2001ANS DATE 6/6/01 AT 9 A.M.
1005/15/2001GREEN CARD RET ON SUMMONS, SERVED 5/2/01
1106/29/2001JOURNAL ENTRY OF JUDGMENT $478.25
1208/01/2001RREQUEST FOR GARNISHMENT
1308/01/2001GARNISHMENT ISSUED: FARMERS STATE BANK, WESTMORELAND
1408/01/2001REQUEST FOR GARNISHMENT/ISSUED: DR VERNE CLAUSSEN OFFICE
1508/01/2001S/O RET ON GARN, PTSO MAIL TO FARMERS STATE BANK 8/1/01
1608/01/2001S/O RET ON GARN, PTSO MAIL TO DR VERNE CLAUSEN, OFFICE 8/1/0
1708/07/2001ANSWER OF GARNISHEE FARMERS STATE BANK 38.34
1808/24/2001ORDER TO PAY INTO COURT 38.34
1908/24/2001-
2008/24/2001-
2108/31/2001REQUEST FOR NON-WAGE GARNISHMENT
2208/31/2001ORDER FOR NON-WAGE GARNISHMENT ISSUED TO POTT. CO. S/O
2308/31/2001FOR SERVICE TO FARMERS STATE BANK
2409/05/2001RETURN ON ORDER OF GARNISHMENT, MAIL SERV 9-4-01
2509/07/2001ANSWER (NONWAGE); NO FUNDS, COPY TO ATTTY
2610/22/2001REQUEST FOR GARNISHIMENT/ISSUED FARMERS STAE BANK
2710/24/2001S/O RET ON ORDER, SERVED FARMERS ST BANK 102301
2810/24/2001ANSWER OF GARNISHEE, NO FUNDS
2911/16/2001REQUEST FOR GARNISHMENT/ISSUED: FARMERS ST BANK/ PTSO
3011/16/2001S/O RET ON GARN, PTSO MAIL 11/16/01
3111/26/2001ANSWER OF GARNISHEE NO FUNDS
3202/20/2002RELEASE OF GARNISHMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10058704/19/2001BUTLER & ASSO #5013DOCKET FEES26.00
10275308/24/2001FARMERS STATE BANK/15266JUDGMENT38.34
997608/27/2001BUTLER & ASSOCIATES, P.A.DISBURSEMENT38.34

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10058704/19/2001PAYOR-> BUTLER & ASS26.0026.00
10275208/24/2001JUDGMENT AMOUNT38.340.00
10275308/24/2001PAYOR-> FARMERS STAT0.0038.34