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Case Information

Case Number: 01L 00109
File Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:

Petitioner

Name: GOODMAN, TERRY
Address:
AND GOODMANS TRANSPORT, FARMERS UNION COOPERATIVE

Docket Entries

Docket Number Date Docket Entry Motion Date
104/27/2001S/O RET ON SUMMONS, RES SERVICE TO DEBORAH GOODMAN 4/24
204/27/2001S/O RET ON SUMMONS RES SERVICE TO DEBORAH FOR GOODMANS
304/27/2001TRANSPORT, INC.
407/16/2001PRAECIPE FOR ALIAS SUMMONS (PERSON SERVICE ONLY)
507/16/2001ALIAS SUMMONS ISSUED: TO OSAGE CO ANS DATE 8/15/01 AT 9 AM
607/19/2001JOURNAL ENTRY OF JUDGMENT AS TO TERRY GOODMAN ONLY
708/06/2001REQUEST FOR GARNISHMENT
808/06/2001GARNISHMENT ISSUED: COMMERCE BANK, TOPEKA BY PTSO
908/02/2001S/O RET ON ALIAS SUMMONS RES SER ON DEBBIE GOODMAN, WIFE ON
1008/02/20017/30/01
3108/13/2001APPLICATION FOR EXAMINATION OF DEFENDANT IN AID OF EXECUTION
3108/13/2001ORDER FOR AIE ISSUED TO OSAGE CO. S/O OR SERVICE
1308/13/2001ORDERED TO APPEAR 10/17/01 @ 9:00 A.M.
1408/07/2001S/O RET ON GARN, SERVED COMMERCE BANK 8/6/01
3108/14/2001ANSWER COMMERCE BANK NO FUNDS AVAILABLE
3108/24/2001S/O RETURN ON ORDER FOR AIE--R.S.
1710/31/2001PRAECIPE FOR ALIAS SUMMONS
1810/31/2001REQUEST FOR SERVICE
1910/31/2001ALIAS SUMMONS ISSUED TO OSAGE CO. S/O FOR SERVICE
2010/31/2001ORDERED TO APPEAR 12/5/01 @ 9:00 A.M.
2111/16/2001REQUEST FOR GARNISHMENT/ISSUED: COMMERCE BANK, TOPEKA
2211/16/2001S/O RET ON ORDER OF GARN, S/O MAIL 11/16/01
2311/20/2001S/O RETURN ON ALIAS SUMMONS--R.S. ON 11/15/01
2411/26/2001ANSWER OF GARNISHEE $479.85
2512/11/2001AFFIDAVIT & ACCUSATION IN CONTEMPT
2612/11/2001REQUEST FOR SERVICE
2712/11/2001ORDER FOR CITATION IN CONTEMPT ISSUED TO OSAGE CO. S/O
2812/11/2001ORDERED TO APPEAR 2/6/02 @ 9:00 A.M.
2912/12/2001REQUEST FOR GARNISHMENT ISSUED: COMMERCE BANK TO PTSO
3012/18/2001S/O RET ON GARNM, SERVED BY PTSO MAIL 12/12/
3112/19/2001ORDER TO PAY 479.85
3212/19/2001ANSWER OF GARNISHEE NO FUNDS
3302/06/2002S/O RET ON CIT, NO SERVICE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10059104/19/2001BUTLER & ASSO #5014DOCKET FEES46.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10059104/19/2001PAYOR-> BUTLER & ASS46.0046.00