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Case Information

Case Number: 97L 00177
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: ROGERS, NANCY K.
Address:
W/JAKE ROGERS RADIOLOGY & NUCLEAR MED

Docket Entries

Docket Number Date Docket Entry Motion Date
201/13/1998***
301/13/1998RADIOLOGY & NUCLEAR MEDICINE, INC. TODD B BUTLER
401/13/1998V
501/13/1998NANCY K & JAKE ROGERS, DEFENDANTS
601/13/1998..
701/13/1998810 MISSION
801/13/1998ST. MARYS, KANSAS 66536
901/13/1998...
1001/13/1998============================================================
1101/13/1998#1REQUEST FOR GARNISHMENT, REQUEST FOR SERVICE
1301/13/1998#2REQUEST FOR GARNISHMENT, REQUEST FOR SERVICE
1401/13/1998#2ORDER OF GARNISHMENT ISSUED: PENSKE LOGISTICS, DOUGLAS CO
1501/13/1998FOR JAKE ROGERS
2501/13/1998CASE NO. 97L 00177
2501/13/1998#1GARNISHMENT ISSUED TO ST MARYS LUMBER, POTT CO:
1701/15/1998LUMBER, COPY TO ATTY & DEF
2501/15/1998#1 S/O RETURN ON ORDER OF GARNISHMENT, SERVICE ON ST. MARYS
1801/28/1998S/O RETURN ON #2 GARNSIHMENT, SERVICE ON 1/15/98 TO PENSKE,
1901/28/1998COPY TO ATTY & DEF
2002/06/1998#2ANSWER OF GARNISHEE (PENSKE LOGISTICS) 212.57 COPY TO DEF
2502/06/1998AND ATTY
2202/19/1998ANSWER OF GARNISHEE (ST. MARYS LUMBER) NANCY NO FUNDS, COPY
2302/19/1998TO DEF & ATTY BUTLER
2403/04/1998ORDER TO PAY MONEY INTO AND OUT OF COURT $212.57, CP TO
2503/04/1998PENSKE LOGISTICS, LAWRENCE, KS.
2606/23/1998PER PHONE CALL FROM ATTY, DO NOT FILE GARNISHMENT ON ST.
2706/23/1998MARYS LUMBER
2509/08/1998#3 REQUEST FOR GARNISHMENT
2509/08/1998#3 REQUEST FOR SERVICE
2509/08/1998#3 ORDER OF GARNISHMENT TO POTT CO S/O FOR SERVICE
3109/11/1998#3 S/O RETURN ON ORDER OF GARNISHMENT-(CC: MR.BUTLER)
3209/23/1998REQUEST FOR GARNISHMENT (FIRSTNAT'L BANK)
3309/29/1998S/O RETURN ON ORDER OF GARNISHMENT, COPY TO ATTY & DEF
3409/29/1998ANSWER OF GARNISHEE/ NO FUNDS, COPY TO ATTY & DEF
3511/09/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 11/4/98
3611/09/1998ANSWER OF GARNISHEE, NO FUNDS, COPY TO ATTY & DEFS
3710/08/1999APPLICATION FOR EXAMINATION OF DEF IN AID OF EXECUTION
3810/08/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED TO
3910/08/1999POTT CO S/O FOR SERV ON NANCY ROGERS
4010/08/1999ORDER TO APPEAR FOR HRG IN AID OF EXECUTION ISSUED TO POTT
4110/08/1999CO S/O FOR SERVICE
4210/12/1999SHERIFF'S RETURN ON ORDER TO APPEAR FOR HEARING IN AID
2510/12/1999OF EXECUTION, PER SERV ON 10-12-99, (NANCY) COPY TO ATTY
4410/12/1999SHERIFF'S RETURN ON ORDER TO APPEAR FOR HEARING IN AID OF
4510/12/1999EXECUTION, RES SERV 1012-99 ON JAKE, COPY TO ATTY
4610/18/1999NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5096511/14/1997TODD BUTLER-CK#9478DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5096511/14/1997PAYOR-> TODD BUTLER-39.5039.50