Case Information

Case Number: 98L 00096
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: POINTER, LINDA M
Address:
AND RICHARD POINTER WESTERN RESOURCES, INC.

Docket Entries

Docket Number	Date	Docket Entry
1	07/07/1998	KG&E, A DIVISION OF WESTERN RESOURCES, INC. TODD B BUTLER
2	07/07/1998	V
6	07/07/1998	========================================================
7	07/07/1998	PETITION, DKT FEE 19.50
8	07/07/1998	REQUEST FOR SERVICE
9	07/07/1998	SUMMONS ISSUED: POTT. CO. AUGUST 6, 1998, AT 9 A.M.
10	07/07/1998	LINDA M & RICHARD POINTER, DEFENDANTS LINDA M BARNERS-
10	07/07/1998	302 PINE ST POINTER,
10	07/07/1998	WAMEGO, KS. 66547 PRO SE AND ATTORNEY
10	07/10/1998	S/O RETURN ON SUMMONS, PERS SERVICE ON LINDA 7/10/98
11	07/10/1998	S/O RETURN ON SUMMONS, RES SERVICE ON RICHARD TO WIFE LINDA
12	07/10/1998	7/10/98
10	08/04/1998	ANSWER (LINDA M. BARNES-POINTER, PRO SE AND ATTORNEY)
14	08/28/1998	NOTICE OF HEARING/PRETRIAL BY TELEPHONE SET 9/21/98 AT 9 AM
15	01/27/1999	PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS
16	02/22'1999	ORDER FOR JUDGMENT ON THE PLEADINGS
17	04/02/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
18	04/02/1999	ORDER OF GARNISHMENT ISSUED: ST OF KS.
19	04/08/1999	S/O RET ON GARN, SERVED 4/6
20	05/12/1999	REQUEST FOR GARNISHMENT
21	05/12/1999	ORDER OF GARNISHMENT ISSUED: LINDA TO STATE OF KS.
22	05/19/1999	ANSWER OF GARNISHEE 77.25
23	05/19/1999	ANSWSER OF GARNISHEE NO FUNDS WITHHOLD
24	05/20/1999	S/O RET ON GARN, SERVED 5/18/99, COPY TO ATTY & DEF
25	06/02/1999	ORDER TO PAY INTO COURT $236.25
26	06/02/1999	RELEASE OF GARNISHMENT
27	07/01/1999	ANSWER OF GARNISHEE $156.18
10	07/01/1999	ANSWER OF GARNISHEE 80.07
29	07/01/1999	EARNINGS GARNIHSMENT NOTICE OF EXEMPTIONS MAILED
30	07/19/1999	AMENDED GARNIHSMENT ORDER TO PAY IN AND RELEASE 233.44
31	07/29/1999	ANSWER OF GARNISHEE ST OF KS. NO FUNDS
32	07/29/1999	ANSWER OF GARNISHEE, ST OF KS./ NO FUNDS
33	10/18/1999	NOTICE OF SATISFACTION OF JUDGMENT, COPY TO ATTY

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
60730	07/07/1998	BUTLER & ASSO #1871	DOCKET FEES	19.50
80605	09/21/1999	ST OF KS/CK#8870709	PYMT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
60730	07/07/1998	PAYOR-> BUTLER & ASS	19.50	19.50
80604	09/21/1999	JUDGMENT AMOUNT	233.44	0.00
80605	09/21/1999	PAYOR-> ST OF KS/CK#	0.00	233.44

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

Disclaimer