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Case Information

Case Number: 97SC00125
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: THOMPSON, TARA
Address:
CHERYL CHRISTENSEN, PLF TARA THOMPSON, DEF

Docket Entries

Docket Number Date Docket Entry Motion Date
201/27/1998V
401/27/1998------------------------------------------------------------
501/27/1998CASE DESCRIPTION: RECOVERY OF MONEY
601/27/1998------------------------------------------------------------
701/27/1998MOTION TO FIND JUDGMENT DEBTOR IN CONTEMPT OF COURT
2501/27/1998CHERYL D. CHRISTENSEN, 820 N 7TH ST, ST. MARYS, KS. 66536
2501/27/1998TARA THOMPSON, GRAND AVE., APT #18, ST. MARYS, KS. 66536
802/05/1998(ORDER TO APPEAR AND SHOW CAUSE ISSUED TO PTSO FOR 2-18-98 @
2502/05/19981:00 P.M.)
1002/17/1998SHERIFF'S RETURN ON ORDER TO APPEAR AND SHOW CAUSE W/SERVICE
1102/23/1998#1 REQUEST FOR NONWAGE GARNISHMENT - ST. MARYS STATE BANK
1202/25/1998#1 SHERIFF'S RETURN ON ORDER FOR NONWAGE GARNISHMENT
1302/25/1998#1 NONWAGE GARNISHMENT ANSWER - (STATED NONE)
1406/25/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: SHAWNEE CO.:
1506/25/1998METROPLITAN AIRPORT AUTHORITY
1607/02/1998S/O RETURN ON ORDER FOR WAGE GARNISHMENT, SERVED 6/30/98 TO
1707/02/1998METROPOLITAN AIRPORT AUTHORITY, COPY TO PLF & DEF
1808/03/1998ANSWER (METROPOLITAN AIR) $283.82
1908/10/1998ORDER TO PAY MONEY INTO COURT $283.82
2008/10/1998COPY TO METROPOLITAN AIR PORT
2109/03/1998S/O RETURN ON GARNISHMENT, SERVED 8/28/98, COPY TO PLF & DEF
2209/24/1998ANSWER OF GARNISHEE $298.17, COPY TO PLF & DEF
2310/29/1998ORDER TO PAY GARNISHED MONEY INTO COURT $298.17
2411/04/1998..
2511/09/1998REQUEST FOR GARNISHMENT, ISSUED: METROPOLITAN AIRPORT/SHAW-
2611/09/1998NEE CO.
2711/10/1998-
2811/19/1998S/O RETRUN ON GARNISHMENT, SERVED 11/17/98, COPY TO PLF & DF
2912/11/1998ANSWER OF GARNISHEE $56.76
3012/22/1998ORDER TO PAY INTO COURT $56.76, COPY TO METROPLITAN AIRPORT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5184012/08/1997CHRISTENSEN/#559DOCKET FEES39.50
6260408/18/1998METROPLITAN TOP #031752GARNISHMENT0.00
6609111/04/1998METROPOLITAN #32097GARNISHMENT0.00
6879401/04/1999METTROPLITAN #032375GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5184012/08/1997PAYOR-> CHRISTENSEN/39.5039.50
6260308/18/1998GARNISHMENT283.820.00
6260408/18/1998PAYOR-> METROPLITAN0.00283.82
6609011/04/1998GARNISHMENT298.170.00
6609111/04/1998PAYOR-> METROPOLITAN0.00298.17
6879301/04/1999GARNISHMENT56.760.00
6879401/04/1999PAYOR-> METTROPLITAN0.0056.76

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