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Case Information

Case Number: 98L 00189
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: FERNANDEZ, JESSE
Address:
SCI CABLE, INC JESSE FERNANDEZ

Docket Entries

Docket Number Date Docket Entry Motion Date
110/13/1998SCI CABLE, INC. TODD BUTLER
210/13/1998V
310/13/1998JESSE FERNANDEZ
410/13/19981130 PIERRE ST
510/13/1998MANHATTAN, KS. 66535
610/13/1998==========================================================
710/13/1998PETITION, DKT FEE 19.50
810/13/1998REQUEST FOR SERVICE
910/13/1998SUMMONS ISSUED: ANS DATE 11/4/98 AT 1 PM
1010/26/1998S/O RETURN ON SUMMONS, RES SERVICE TO WIFE VENESSA 10/21/98
1111/16/1998JOURNAL ENTRY OF JUDGMENT
1202/12/1999APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXE
1302/12/1999ORDER TO APPEAR FOR HEARING IN AIE
1403/03/1999S/O RETURN ON ORDER TO APP SERVED 2/25/99, COPY TO ATTY
1504/01/1999DEF APPEARED FOR AID & WAS RELEASED BY SMR
1605/17/1999REQUEST FOR GARNISHMENT/RERQUEST FOR SERVICE INSTRU FORM
1705/17/1999ORDER OF GARNISHMENT ISSUED: STAT OS KS.
1805/25/1999S/O RETURN ON ORDER OF GARNISHMENT--(CC: MR.BUTLER)
1906/29/1999REQUEST FOR GARNIHSMENT/REQUEST FOR SERVICE
2006/29/1999ORDER OF GARNIIHSMENT ISSUED: ST OF KS.
2107/06/1999S/O RET ON ORDER, SERVED 7/1/99 TO ST OF KS.
1007/02/1999ANSWER OF GARNISHEE $103.80
1007/02/1999ANSWER OF GARNISHEE 114.64
2407/07/1999NOTICE OF EXEMPTION MAILED
2507/19/1999ORDER TO PAY IN AND RELEASE
2607/28/1999..
2708/12/1999ANSWER OF GARNISHEE SATE OF KS. 116.13
2808/12/1999ANSWER OF GARNISHEE 105.22
2908/26/1999EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE, CERTIFIED
3008/26/1999COPY TO GARNISHEE
3110/06/1999NOTICE OF SATISFACTION OF JUDGMENT
3210/06/1999NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION
3310/06/1999COPIES TO ATTY

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6508110/13/1998BUTLER & ASSO ##2641DOCKET FEES19.50
7800307/28/1999STATE OF KS. #8661278GARNISHMENT0.00
8035909/15/1999ST OF KS/CK#8853899GARNISHMENT87.63
769809/16/1999BUTLER & ASSOCIATESDISBURSEMENT87.63

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6508110/13/1998PAYOR-> BUTLER & ASS19.5019.50
7800207/28/1999GARNISHMENT218.440.00
7800307/28/1999PAYOR-> STATE OF KS.0.00218.44
8035809/15/1999JUDGMENT AMOUNT87.630.00
8035909/15/1999PAYOR-> ST OF KS/CK#0.0087.63

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