Case Information

Case Number: 98L 00178
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: GLENN, TRAVIS
Address:
DEFENDANT,

Docket Entries

Docket Number	Date	Docket Entry
25	10/02/1998	DARYL GRAF, PLAINTIFF RUSS ROE
2	10/02/1998	V
25	10/02/1998	TRAVIS GLENN, DEFENDANT 308 NW GORDON APT #1
25	10/02/1998	106 NE BURGESS APT. 11 TOPEKA, KS. 66608
5	10/02/1998	TOPEKA, KS. 66608
6	10/02/1998	============================================================
7	10/02/1998	PETITION, DKT FEE 39.50
8	10/02/1998	SUMMONS ISSUED: SHAWNEE COUNTY ANS DATE 10-22-98 AT 9 AM
9	10/08/1998	S/O RETURN ON SUMMONS, PERSONAL SERVICE ON TRAVIS 10/6/98
10	10/08/1998	COPY TO MR. ROE
11	10/23/1998	PRO SE ANSWER, COPY TO MR. ROE
12	10/30/1998	ORDER FOR DEFAULT JUDGMENT ($3917.42 PLUS INT)
13	12/18/1998	REQUEST FOR WAGE GARNISHMENT
14	12/18/1998	GARNISHMENT ISSUED: RAMADA INN PLAZA, SHAWNEE CO
15	01/05/1999	S/O RETRUN ON GARNISHMENT (TRAVIS) SERVED RAMADA INN PLAZA,
16	01/05/1999	COPY TO ATTY & DEF
18	01/26/1999	AND DEF TRAVIS
25	01/26/1999	ANSWER (TRAVIS GLENN) RAMADA INN PLAZA $48.99, COPY TO ATTU
25	03/03/1999	ORDER TO PAY (RAMADA INN PLAZA $48.99)
20	03/09/1999	REQUEST FOR WAGE GARNISHMENT, ISSUED: RAMADA INN/SHAWNEE
21	03/24/1999	S/O RET ON GARN, SERVED RAMADA INN 3/22/99, COPY TO ATTY & D
22	04/26/1999	ANSWER OF GARN, 73.54, COPY TO ATTY & DEF
25	06/18/1999	ORDER TO PAY AND RELEASE $73.54 TO GARNISHEE
24	06/21/1999	REQUEST FOR GARNISHMENT
25	06/21/1999	GARNISHMENT ISSUED: RAMADA INN PLAZA, SHAWNEE CO
26	07/07/1999	S/O RET, SERVED RAMADA INN, COPY TO ATTY & DEF
27	07/21/1999	REQUEST FOR WAGE GARNISHMENT, ISSUED: RAMADA INN PLAZA
28	07/26/1999	ANSWER OF RAMADA INN , NO LONGER EMPLOYED, COPY TO MR. GRAF
29	08/11/1999	S/O RET ON ORDER FOR WAGE GARN SERVED 8/4/99 RAMADA INN PLAZ
30	08/12/1999	ANSWER OF RAMADA INN PLAZA, NOT EMPLOYED
31	08/18/1999	S/O RET ON GARNISHMENT SERVED RAMADA 8/16/99
32	09/14/1999	REQUEST FOR WAGE GARNISHMENT, ISSUED: RAMADA INN
33	09/14/1999	WAGE GARNISHMENT ANSWER, COPY TO ATTY AND DEF.
34	09/14/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, SENT TO DEF
35	09/20/1999	SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT, COPY TO PL
36	09/28/1999	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE
25	09/28/1999	CERT COPY TO GARNISHEE, $222.01
25	10/14/1999	(CERT.COPY OF ORDER TO PAY RE-MAILED TO RAMADA INN DOWN.)
39	10/14/1999	REQUEST FOR WAGE GARNISHMENT: ORDER ISSUED TO SHAWNEE
40	10/14/1999	CO. FOR SERVICE ON RAMADA INN DOWNTOWN
41	10/20/1999	WAGE GARNISHMENT ANSWER, COPY TO PLAINTIFF & DEF
42	10/20/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY TO DEF
25	01/20/1999	W/REQUEST FOR HEARING
44	10/25/1999	SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT, SERV ON
45	10/25/1999	RAMADA INN 10-20-99, COPY TO PLAINTIFF
46	11/01/1999	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE, CERT COPY
47	11/01/1999	TO GARNISHEE, COPY TO PLAINTIFF
48	11/16/1999	REQUEST FOR WAGE GARNISHMENT
49	11/16/1999	ALIAS REQUEST
25	11/16/1999	ALIAS SUMMONS ISSUED TO PT CO S/O FOR SERV, APPEAR 12-2 @ 9
51	11/19/1999	WAGE GARNISHMENT ANSWER--(NO WITHHOLDING)-CC:MR.GRAF
52	11/29/1999	S/O RET ON GARN SERVED 11/23/99 TO RAMADA INN DT
53	12/16/1999	REUQEST FOR WAGE GARNIHSMENT, ISSUED: RAMADA INN (TRAVIS)
54	12/27/1999	ANSWER $68.27, COPY TO DEF & PLF
55	12/29/1999	NOTICE OF EXEMPTIONS
56	12/29/1999	S/O RET ON GARN, SERVED RAMADA INN DOWNTOWN
57	01/19/2000	REQUST FOR WAGE GARNISHMENT, ISSUED: RAMADA INN DOWNTOWN
58	02/01/2000	S/O RET ON GARN, SERVED 1/26/00 TO RAMADE INN DOWNTOWN
25	02/01/2000	ANSWER RAMADA INN DOWNTOWN 94.59
25	02/01/2000	NOTICE OF EXEMPTIONS MAILED TO DEF
61	02/01/2000	..
62	02/01/2000	S/O RET ON GARN, SERVED 1/26 TO RAMADA
63	02/01/2000	ANSWER OF GARN 94.59 TRAVIS
64	02/01/2000	NOTICE OF EXEMPTIONS TO DEF
65	02/02/2000	GARNISHMENT ORDER TO PAY IN 68.27
66	02/08/2000	..
67	02/14/2000	ORDER TO PAY $94.59 TO RAMADA INN DOWNTOWN
68	02/23/2000	ANSWER OF GARN $189.73
69	02/23/2000	NOTICE OF EXEMPTIONS MAILED TO DEF
70	04/20/2000	ORDER TO PAY TO RAMADA INN
71	06/29/2000	REQUEST FOR GARNISIHMENT, ISSUED: RAMADA INN, SHAWNEE CO
72	07/14/2000	S/O RETURN ON ORDER FOR WAGE GARNISHMENT
73	07/20/2000	ANSWER OF GARN 26.61
74	07/20/2000	NOTICE OF EXEMPTIONS TO DEF
75	07/28/2000	REQUEST FOR EARNINGS GARNISHMENT
76	07/28/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO S/O
25	07/28/2000	FOR SERVICE TO RAMADA INN
78	07/28/2000	-
79	07/31/2000	ORDER TO PAY IN AND RELEASE SENT TO RAMANDA INN
80	08/07/2000	S/O RET ON ORDER, SERVED 8/3/00
81	08/29/2000	REQUEST FOR EARNINGS GARN, ISSUED: RAMADA INN DOWN TOWN
82	09/06/2000	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
83	09/06/2000	EMPLOYEE ANSWER ON EARNINGS GARNISHMENT
84	09/06/2000	NOTICE OF EXEMPTIONS SENT TO DEF.
85	09/22/2000	ORDER TO PAY IN & RELEASE SENT TO RAMADA INN
25	09/26/2000	EARNINGS GARNISHMENT ANSWER--$130.23
25	09/26/2000	NOTICE OF EXEMPTIONS AND ANSWER SENT TO DEF.
88	09/26/2000	-
89	09/28/2000	REQUEST FOR EARNINGS GARNISHMENT
90	09/28/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO S/O
91	09/28/2000	FOR SERVICE TO RAMADA INN DOWN TOWN
92	10/06/2000	ORDER TO PAYIN AND RELEASE SENT TO RAMADA INN
93	10/23/2000	S/O RET ON GARN, SERVED 10/19/00
94	11/14/2000	ANSWER OF GARN. 30.55
95	11/14/2000	NOTICE OF EXEMPTIONS TO DEF
25	11/14/2000	REQUEST FOR GARNISHIMENT: ISSUED: RAMADA INN DOWNTOWN
97	11/22/2000	S/O RETURN ON ORDER FOR WAGE GARNISHMENT
98	11/27/2000	ORDER TO PAY GARNISHED MONEY INTO COURT $30.55
99	11/27/2000	COPY TO RAMADA INN DOWNTOWN
100	11/27/2000	//////////
101	12/13/2000	REQUEST FOR WAGE GARNISHMENT, ISSUED: RAMADA INN D/T
102	12/13/2000	GARN ANSWER 39.76
103	12/13/2000	NOTICE OF EXEMPTIONS
104	12/22/2000	S/O RETURN ON ORDER FOR WAGE GARNISHMENT
25	01/19/2001	ANSWER OF GARN 58.55
106	01/12/2001	REQUEST FOR GARNISHMENT/GARNIHSMENT ISSUED: RAMADA INN
107	01/24/2001	REQUEST FOR GARNIHSMENT, ORDER ISSUED: RAMADA
108	01/29/2001	ORDER TO PAY TO RAMADA INN DT 58.55
109	02/05/2001	S/O RET ON GARNISHMENT AGENT SERVICE 2/1/01

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
64596	10/02/1998	DARYL GRAF	DOCKET FEES	39.50
71732	03/09/1999	PLAZA INN HOTEL #5339	GARNISHMENT	0.00
78422	08/04/1999	EXECUTIVE MANOR #013456	GARNIHSMENT	0.00
81995	10/21/1999	EXECUTIVE MANOR/CK#14029	GARNISHMENT	0.00
82871	11/10/1999	GLENN,T/EXEC.MANOR#014199	GARN/JUDGMENT AMT	0.00
86667	02/08/2000	EXECUTIVE MANOR, #14919	GARNISHMENT	0.00
87338	02/24/2000	EXECUTIVE MANOR #15099	GARNISHMENT	0.00
90155	04/26/2000	EXECUTIVE MANOR, 15623	GARNISHMENT	0.00
95196	08/11/2000	EXECUTIVE MANOR #016690	GARNISHMENT	0.00
98115	11/20/2000	EXECUTIVE MANOR/CKE17484	PAYMENT	0.00
98117	11/20/2000	EXECUTIVE MANOR/CK#17484	PAYMENT	0.00
98322	11/30/2000	EXECUTIVE MANOR #17562	GARNISHMENT	0.00
98718	12/28/2000	EXECUTIVE MANOR #17786	GARNISHMENT	0.00
99377	02/12/2001	EXECUTIVE MANOR #018090	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
64596	10/02/1998	PAYOR-> DARYL GRAF	39.50	39.50
71731	03/09/1999	GARNISHMENT	48.99	0.00
71732	03/09/1999	PAYOR-> PLAZA INN HO	0.00	48.99
78421	08/04/1999	GARNISHMENT	73.54	0.00
78422	08/04/1999	PAYOR-> EXECUTIVE MA	0.00	73.54
81994	10/21/1999	JUDGMENT AMOUNT	222.01	0.00
81995	10/21/1999	PAYOR-> EXECUTIVE MA	0.00	222.01
82870	11/10/1999	GARN/JUDGMENT AMT	74.82	0.00
82871	11/10/1999	PAYOR-> GLENN,T/EXEC	0.00	74.82
86666	02/08/2000	GARNISHMENT	68.27	0.00
86667	02/08/2000	PAYOR-> EXECUTIVE MA	0.00	68.27
87337	02/24/2000	GARNISHMENT	94.59	0.00
87338	02/24/2000	PAYOR-> EXECUTIVE MA	0.00	94.50
90148	04/26/2000	GARNISHMENT	189.73	0.00
90152	04/26/2000	ADJUST COST	-189.82	0.00
90154	04/26/2000	GARNISHMENT	189.73	0.00
90155	04/26/2000	PAYOR-> EXECUTIVE MA	0.00	189.73
95195	08/11/2000	GARNISHMENT	26.61	0.00
95196	08/11/2000	PAYOR-> EXECUTIVE MA	0.00	26.61
98114	11/20/2000	JUDGMENT AMOUNT	200.79	0.00
98115	11/20/2000	PAYOR-> EXECUTIVE MA	0.00	200.79
98116	11/20/2000	JUDGMENT AMOUNT	130.23	0.00
98117	11/20/2000	PAYOR-> EXECUTIVE MA	0.00	130.23
98321	11/30/2000	GARNISHMENT	30.55	0.00
98322	11/30/2000	PAYOR-> EXECUTIVE MA	0.00	30.55
98717	12/28/2000	GARNISHMENT	39.76	0.00
98718	12/28/2000	PAYOR-> EXECUTIVE MA	0.00	39.76
99376	02/12/2001	GARNISHMENT	58.55	0.00
99377	02/12/2001	PAYOR-> EXECUTIVE MA	0.00	58.55

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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