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Case Information

Case Number: 98L 00082
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: COLE, JONATHAN L
Address:
MIDWEST CHECKRITE, INC. JONATHAN L COLE

Docket Entries

Docket Number Date Docket Entry Motion Date
106/03/1998MIDWEST CHECKRITE, INC., PLAINTIFF R ALAN BIBLER
206/03/1998V
306/03/1998JONATHAN L COLE
406/03/1998606 ALMA
506/03/1998ST. MARYS, KS. 66536
606/03/1998===========================================================
706/03/1998PETITION, DKT FEE 19.50
806/03/1998SUMMONS ISSUED: (ANSWER DATE 7/2/98 AT 9 A.M.)
906/05/1998S/O RETURN ON SUMMONS, PERSONAL SERVICE 6/4/98, COPY TO ATTY
1007/20/1998JOURNAL ENTRY OF JUDGMENT
1107/20/1998JOURNAL ENTRY OF JUDGMENT $420.24 & COSTS
1208/27/1998REQUEST FOR GARNISHMENT, ISSUED: FIRST NATIONAL BANK, ST.
1308/27/1998MARYS
1408/31/1998S/O RETURN ON GARNISHMENT SRVED 8/28/COPY TO ATTY BIBLER &
1508/31/1998DEF
1608/31/1998ANSWER OF GARNISHEE NO ACCOUNT, COPY TO ATTY & DEF
1707/19/1999APPLICATION FOR EXAMINATION IN AID OF EXECUTION
1807/19/1999PRAECIPE FOR SERVICE
1907/19/1999ORDER TO APPEAR FOR HEARING IN AIE SET 8/30/99 AT 1 P.M.
2007/22/1999S/O RET ON ORDER TO APPEAR FOR HEARING IN AIE
2107/22/1999SERVED 7/21/99
2205/19/2000PRAECIPE FOR SERVICE
2305/19/2000APPLICATION FOR CITATION IN CONTEMPT
2405/19/2000ORDER FOR CONTEMPT ISSUED TO POTT CO S/O FOR SERV
2505/19/2000ORDER TO APPEAR 7/5/2000AT 10 A.M.
2605/31/2000S/O RETURN ON CITATION IN CONTEMPT; P.S. 5/25/00
2705/31/2000COPY SENT TO ATTY.
2807/20/2000PRAECIPE FOR SERVICE
2907/20/2000BENCH WARRANT ISSUED TO POTT CO S/O
3007/21/2000SHERIFF'S RETURN ON BENCH WARRANT: SERVED 7-20-00
3107/25/2000CASH BOND TO APPEAR 8/8/AT 1 P.M.
1010/13/2000ORDER TO FORFEIT BOND 100.00
3310/16/2000NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5924006/03/1998BIBLER'S LEGAL #3914DOCKET FEES19.50
9427007/25/2000COLE,J/CASH BONDCASH BOND100.00
9749210/13/2000TRANSFER BONDTRANSFER BOND-100.00
9749410/13/2000TRANSFER BONDTRANSFER BOND TO REF100.00
945910/16/2000BIBLER'S LEGAL SERVICESDISBURSEMENT100.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5924006/03/1998PAYOR-> BIBLER'S LEG19.5019.50
9427007/25/2000PAYOR-> COLE,J/CASH100.00100.00
9749210/13/2000PAYOR-> TRANSFER BON-100.00-100.00
9749310/13/2000REFUND100.000.00
9749410/13/2000PAYOR-> TRANSFER BON0.00100.00

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