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Case Information

Case Number: 96C 00021
File Date:
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Trial Start Date:
Sentence Date:
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Proceeding Dism Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: WELLS, JASON ET AL
Address:
OAK RIVER INSURANCE CO CALDWELL AND MARTHA LEE

Docket Entries

Docket Number Date Docket Entry Motion Date
112/15/1998OAK RIVER INSURANCE COMPANY, PLAINTIFF STEVEN JOHNSON
212/15/1998V
312/15/1998MARTHA SUDERMAN
412/15/1998F/K/A MARTHA LEE
512/15/1998JASON WELLS AND
612/15/1998GORDON CALDWELL, DEFENDANTS CHARLES W HARPER
712/15/1998...
812/15/1998===========================================================
912/15/1998REQUEST FOR ORDER OF WAGE GARNISHMENT
1012/15/1998PRAECIPE FOR SERVICE
1112/15/1998ORDER OF WAGE GARNISHMENT ISSUED: USD #368 FOR MARTHA LEE
1212/15/1998SUDERMAN
1312/24/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 12/18/98 FOR
1412/24/1998MARTHA SUDERMAN
1501/25/1999REQUEST FOR ORDER OF WAGE GARNISHMENT
1601/25/1999PRAECIPE FOR SERVICE
1701/25/1999ORDER OF WAGE GARNISHMENT (MARTHA SUDERMAN FKA MARTHA LEE
1801/25/1999TO USD #368 PAOLA) MIAMI CO. S/O:
1901/26/1999ANSWSER OF GARNISHEE, NO FUNDS, COPY TO ATTY & DEF
2001/29/1999DIRECTION FOR ORDER OF GARNISHMENT AFTER JUDGMENT TO ISSUE
2101/29/1999NON EARNINGS
2201/29/1999ORDER OF GARNISHMENT ISSUED: MIAMI COUNTY NATIONAL BANK
2702/02/1999S/O RETURN ON GARNISHMENT, SERVED USD #368 1/28/99, COPY TO
2802/02/1999ATTY & DEF
2302/03/1999APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
2402/03/1999PRAECIPE FOR SERVICE
2502/03/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION DUCES TECUM
2602/03/1999TO APPEAR 3/1/99 AT 9:30 A.M.
3102/08/1999S/O RETURN ON ORDER OF GARNISHMENT, SERVED 2/3/99
3202/08/1999ANSWER OF GARNISHEE, NO FUNDS, COPY TO ATTY & DEF, MARTHA
2902/10/1999S/O RETURN ON ORDER FOR HEARING IN AIE, DUCES TECUM,
3002/10/1999SERVED 2/6/99 TO MARTHA SUDERMAN, PERSONALLY, COPY TO ATTY
3302/18/1999ANSWER OF GARNISHEE USD 368 $126.86, COPY TO DEF & ATTY
4802/19/1999MARTHA SUDERMAN ADDRESS: 14155 W 327, PAOLA, KS. 66971
3503/03/1999PRAECIPE FOR SERVICE
3603/03/1999GARNISHMENT ORDER TO PAY MONEY INTO COURT AND PAY OUT 126.86
3704/09/1999SATISFACTION OF JUDGMENT (JASON WELLS AND MARTHA SUDERMAN
3804/09/1999F/K/A MARTHA LEE)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
3080506/06/1996FISHER, PATTERSON/#061130OAK RIVER INS/WELLS61.50
4024002/26/1997FISHER, PATTERSON-#62940TELE CONF CALL FEE12.16
4028602/27/1997HARPER, HORNBAKER-#42347TELE CONF CALL FEE12.16
4028902/27/1997FISHER, PATTERSON-#2940TELE CONF CALL FEE0.38
7173403/09/1999USD #368 #54969GARNISHMENT/MARTHA0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
3080506/06/1996PAYOR-> FISHER, PATT61.5061.50
4023902/26/1997TELE CONF CALL FEE12.160.00
4024002/26/1997PAYOR-> FISHER, PATT0.0012.16
4028502/27/1997TELE CONF CALL FEE12.160.00
4028602/27/1997PAYOR-> HARPER, HORN0.0012.16
4028802/27/1997TELE CONF CALL FEE0.380.00
4028902/27/1997PAYOR-> FISHER, PATT0.000.38
7173303/09/1999GARNISHMENT/MARTHA126.860.00
7173403/09/1999PAYOR-> USD #368 #540.00126.86

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