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Case Information

Case Number: 98L 00092
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: MATZEN, ERIN S
Address:
INTRUST BANK, NA V

Docket Entries

Docket Number Date Docket Entry Motion Date
106/26/1998INTRUST BANK, N.A., PLAINTIFF ERIN E SYRING
206/26/1998V
306/26/1998ERIN S MATZEN, DEFENDANTS
406/26/19983833 ALMOND DR
506/26/1998ST. GEORGE, KS. 66535
606/26/1998===========================================================
706/26/1998PETITION, DKT FEE 39.50
806/26/1998SUMMONS ISSUED: (ANS DATE 7/15/98 AT 1 P.M.)
907/02/1998S/O RETURN ON SUMMONS, RES SERV & MAILING 7/2/98
1007/09/1998NO SERVICE PER OCCUPANT, AND S/O
1107/23/1998REQUEST FOR SERVICE OF ALIAS SUMMONS, ISSUED: SHAWNEE CO
1207/24/1998ANS DATE AUGUST 20 1998, AT 9 A.M.))
1307/30/1998S/O RETURN ON ALIAS SUMMONS, NO SERVICE, COPY TO ATTY
1408/12/1998REQUEST FOR SERVICE
1508/12/1998ALIAS SUMMONS ISSUED: SEDGWICK COUNTY ANS 9/3/98 AT 9 AM
1608/13/1998..
1708/24/1998S/O RETURN ON ALIAS SUMMONS, RES SERVICE AND MAIL 8/18/98
1808/24/1998COPY TO ATTY SYRING
1909/10/1998JOURNAL ENTRY OF JUDGMENT BY DEFAULT
2010/02/1998REQUEST FOR GARNISHMENT/RREQUEST FOR SERVICE
2110/02/1998GARNISHMENT ISSUED TO SUNFLOWER BANK, RILEY CO.
2210/08/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 10/6/98, COPY TO
2310/08/1998DEF & ATTY SYRING
2410/09/1998ANSWER OF GARNISHEE $ 97.66, COPY TO ATTY & DEF'
2510/26/1998ORDER TO PAY INTO COURT $97.66, COPY TO SUNFLOWER BANK
2610/30/1998...
2711/12/1998REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
2811/12/1998ORDER OF GARNISHMENT ISSUED:
2911/20/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 11/17/98, COPY
3011/20/1998& DEF
3111/23/1998ANSWER OF GARNISHEE
3212/17/1998PRAECIPE FOR EXECUTION, ISSUED: SEDGWICK CO.
3301/26/1999S/O RETURN ON WRIT, SERVED, COPY TO KLENDA, MITCHELL...
3405/05/1999PRAECIPE FOR EXECUTION
3505/05/1999EXECUTION ISSUED: TO RILEY CO
3605/24/1999S/O RETURN ON WRIT, NO GOODS FOUND, COPY TO ATTY
3707/08/1999REQUEST FOR GARNISHMENT/GARNISHMENT ISSUED: ST OF KS.
3807/19/1999S/O RET ON GARN, SERVED ST OF KS. 7/12/99
3908/11/1999REQUEST FOR GARNISHMENT, GARNISHMENT ISSUED:
4008/18/1999S/O RET ON GARN, SERVED ST OF KS. 8/16/99
4108/25/1999ANSWER OF GARNISHEE, COPY TO ATTY AND DEF
4208/25/1999NOTICE TO DEFENDANT
2509/14/1999GRANISHMENT, ORDR TO PAY IN, CERT COPY TO STATE OF KS, 96.01
4409/14/1999GARNISHMENT, ORDER TO PAY IN, CERT COPY TO ST OF KS, 89.48
2509/22/1999ANSWER OF GARNISHEE, 8-8 TO 8-21, 55.87, COPY TO ATTY & DEF
2509/22/1999ANSWER OF GARNISHEE, 8-22 - 9-4, $309, COPY TO ATTY AND DEF
4709/22/1999EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY TO DEF
4809/24/1999REQUEST FOR GARNISHMENT
4909/24/1999ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO FOR SERVICE
5010/01/1999SHERIFF'S RETURN ON ORDER OF GARNISHMENT, SERV ON ST OF KS
5110/01/19999-28-99, COPY TO ATTY
2510/22/1999REQUEST FOR GARNISHMENT
5310/22/1999REQUEST FOR SERVICE
5410/22/1999ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO FOR SERVICE
2510/29/1999SHERIFF'S RETURN ON ORDER OF GARNISHMENT, SERVICE ON
5610/29/1999ON STATE OF KS 10-27-99, COPY TO ATTY
2511/04/1999ANSWER OF GARNISHEE, PAY PERIOD: 9-19-99 TO 10-2-99
2511/04/1999ANSWER OF GARNISHEE, PAY PERIOD: 10-3-99 TO 10-16-99
5911/04/1999NOTICE TO DEFENDANT, COPY TO DEF W/REQUEST FOR HEARING
6012/09/1999ANSWER OF GARNISHEE 0
6112/09/1999ANSWER OF GARNISHEE 0
6212/09/1999REQUEST FOR GARNISHMENT
6312/10/1999REQUEST FOR SERIVCE
6412/16/1999S/O RET ON GARN, SERVED ST OF KS. 12/14/99, COPY TO DEF &
6512/16/1999ATTY
6602/01/2000REQUEST FOR GARNISHMENT, ISSUED:
6702/01/2000ANSWER OF GARN, STATE OF KS. NO MONEY WITHHELD
6802/09/2000S/O RET ON ORDER, SERVED ST OF KS. 4/2/00
6903/02/2000REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
7003/02/2000GARN ISSUED: ST OF KS.
7103/08/2000S/O RET ON GARN, SERVED ST OF KS. 3/6/00
7203/21/2000ANSWER OF GARNISHEE ST OF KS. NO FUNDS
7303/21/2000ANSWER OF GARN (3) NO FUNDS, COPY TO ATTY
7404/19/2000ANSWER 0 & ANSWER 0

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6025406/26/1998KLENDA, MITCHELL #67341DOCKET FEES39.50
6583310/30/1998SUNFLOWER BANK #76005GARNISHMENT0.00
8092009/28/1999ST OF KS/CK#8913626PYMT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6025406/26/1998PAYOR-> KLENDA, MITC39.5039.50
6583210/30/1998PAYMENT ON JUDG97.660.00
6583310/30/1998PAYOR-> SUNFLOWER BA0.0097.66
8091909/28/1999JUDGMENT AMOUNT185.490.00
8092009/28/1999PAYOR-> ST OF KS/CK#0.00185.49