View General Case

Case Information

Case Number: 01L 00154
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: HOWARD, BOBBY L
Address:
DEF PAULA CLANTON, LSCSW

Docket Entries

Docket Number Date Docket Entry Motion Date
106/08/2001PAULA CLANTON, LSCSW, PLF TODD B BUTLER
206/08/2001V
306/08/2001BOBBY L LHOWARD
406/08/2001706 ASH
506/08/2001WAMEGO, KS. 66547
606/08/2001=====================================================
706/08/2001PETITION, DKT FEE 46.00
806/08/2001SUMMONS ISSUED: PTSO ANS 7/11/01 AT 9 A.M.
906/14/2001S/O RETURN ON SUMMONS--P.S.
1007/18/2001JOURNAL ENTRY OF JUDGMENT
3108/13/2001APPLICATION FOR EXAMINATION OF DEFENDANT IN AID OF EXECUTION
1208/13/2001ORDER TO APPEAR FOR AIE ISSUED TO POTT. CO. S/O FOR SERVICE
1308/13/2001ORDERED TO APPEAR 10/17/01 @ 9:00 A.M.
1408/17/2001S/O RET ON ORDER TO APPEAR RES SERVICE 8/16/01
1512/19/2001AFFIDAVIT AND ACCUSATION IN CONTEMPT
1612/19/2001AFFIDAVIT AND ACCUSATION IN CONTEMPT
1712/19/2001ORDER TO APPEAR FOR HEARING IN CITATION IN CONTEMPT
1812/19/2001SET 2/6/02 AT 9 A.M.
1912/26/2001RREQUEST FOR GARNISIHMENT/ ISSUED: FARMERS & DROVERS BANK
2012/26/2001COUNCIL GROVE, ISSUED TP PTSO FOR MAIL SERVICE
2112/21/2001S/O RET ON ORDER, RES SERVICE TO WIFE LISA 12/19/01
2212/27/2001S/O RET ON ORDER, BANK SERVED BY MAIL
2312/31/2001ANSWER OF GARNISHEE
2401/23/2002ORDER TO PAY INTO AND OUT OF COURT $94.18
2502/11/2002NOTICE OF DISMISSAL OF PROCEEDINGS IN AIE
2602/11/2002ORDER TO DISMISS CONTATION IN CONTEMPT
2702/11/2002NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10135906/08/2001BUTLER & ASSO #5501DOCKET FEES46.00
10563001/28/2002FARMERS & DROVERS #95927GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10135906/08/2001PAYOR-> BUTLER & ASS46.0046.00
10562901/28/2002GARNISHMENT94.180.00
10563001/28/2002PAYOR-> FARMERS & DR0.0094.18