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Case Information

Case Number: 97L 00043
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:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: PRESCOTT, PAMELA MARIE
Address:
MICHAEL F. BRUNTON PAMELA MARIE PRESCOTT

Docket Entries

Docket Number Date Docket Entry Motion Date
204/16/1998WYANDOTTE COUNTY
2504/16/1998REQUEST FOR NONWAGE GARNISHMENT, ISSUED: COMMERCE BANK
304/27/1998ANSWER OF GARNISHEE COMMERCE BANK, NO FUNDS, COPY TO ATTY
404/27/1998& DEF. PAMELA
505/01/1998S/O RETURN ON GARNISHMENT, SERVED COMMERCE BANK 4/22/98,
605/01/1998COPY TO MR. VALENTINE & DEF. PAMELA
711/24/1998REQUEST FOR WAGE GARNISHMENT,
811/24/1998ORDER FRO WAGE GARNISHMENT, ISSUED TO POTT CO S/O FOR SERV
911/25/1998REQUEST FOR NONWAGE GARNISHMENT
1011/25/1998(ORDER FOR NONWAGE GARNISHMENT SENT TO ATTORNEY FOR OUT OF
1111/25/1998STATE SERVICE)
1211/25/1998SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT W/SERVICE
2511/25/1998TO TAMMY EBERT, SECRETARY (COPY TO MR. VALENTINE &
2511/25/1998DEF, PAMELA PRESCOTT)
1511/30/1998-
1612/01/1998ANSWER $290.80, COPY TO ATTY & DEF
1812/16/1998WAMEGO
2512/16/1998ORDER TO PAY MONEY INTO COURT $290.80 COPY TOATTY & CITY OF
1901/25/1999REQUEST FOR NONWAGE GARNISHMENT,
2001/25/1999ORDER OF GARNISHMENT ISSUED BACK TO ATTY FOR SERVICE UPON
2101/25/1999COMMERCE BANK OF KS, MO 64141
2202/10/1999ANSWER OF GARNISHEE COMMER BANK, NO FUNDS, COPY TO ATTY &
2302/10/1999DEF
2402/16/1999REQUEST FOR WAGE GARNIHSMENT, ISSUED: CITY OF WAMEGO
2502/18/1999S/O RETURN ON ORDER FOR WAGE GARNISHMENT--CC:MR.VALENTINE
2603/16/1999REQUEST FOR WAGE GARNISHMENT
2703/16/1999GARN ISSUED: CITY OF WAMEGO
2803/16/1999CERT MAIL RETURN ON GARN SERVED 2/2/99 COMMERCE BANK OF KC
2903/18/1999S/O RET ON GARN, SERVICE ON CITY OF WAMEGO 3/17/COPY TO
3003/18/1999ATTY & DEF
3103/18/1999ANSWER WITH CHECK ATTACHED $290.80
3203/18/1999REQUEST FOR ALIAS SUMMONS, BY CET MAILL ANS DATE 4/21/99 AT
3303/18/19991:00 P.M.
3403/18/1999S/O RET ON ORDER OF GARN, SERVED CITY OF WAMEGO 3/17/99
3504/23/1999ANSWER WITH CHECK $290.80,
3604/28/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4041803/03/1997TH A VALENTINE #605773DOCKET FEES39.50
6905501/08/1999CITY OF WAMEGO #11728GARNISHMENT0.00
7217403/18/1999CITY OF WAMEGO #12431GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4041803/03/1997PAYOR-> TH A VALENTI39.5039.50
6905401/08/1999GARNISHMENT290.800.00
6905501/08/1999PAYOR-> CITY OF WAME0.00290.80
7217303/18/1999GARNISHMENT290.800.00
7217403/18/1999PAYOR-> CITY OF WAME0.00290.80

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