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Case Information

Case Number: 98L 00216
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: RALL, TRACY E
Address:
STAN HAYES ENTERPRISES, V TRACY E RALL

Docket Entries

Docket Number Date Docket Entry Motion Date
211/06/1998D.B.A MINI MART CONVENIENCE GROCERY, PLAINTIFF
311/06/1998V
511/06/19981440 SHERMAN ROAD
611/06/1998LEONARDVILLE, KS 66449
711/06/1998============================================================
811/06/1998RECOVERY OFMONEY
911/06/1998============================================================
1011/06/1998STAN HAYES ENTERPRISES, INC. SHARON WRIGHT KELLSTROM
1011/06/1998TRACY E RALL, DEFENDANT
1011/06/1998PETITION, DKT FEE 19.50
1111/06/1998REQUEST FOR SUMMONS
1211/06/1998SUMMONS ISSUED: ANS DATE 12/2/98 AT 1 PM
1311/17/1998S/O RETURN ON SUMMONS, NO SERVICE, COPY TO ATTY
1011/25/1998REQUEST FOR ALIAS SUMMONS
1011/25/1998ALIAS SUMMONS ISSUED TO RL CO FOR SERVICE FOR 12-17-98 @
1011/25/19989:00 A.M.
1712/15/1998S/O RETURN ON ALIAS SUMMONS, SERVED 12/10/98
1812/15/1998S/O RETRUN ON ALIAS SUMMONS, PERSONAL SERVICE 12/6/98, COPY
1912/15/1998TO ATTY
2012/21/1998DEFAULT/ORDER OF THE COURT
2112/24/1998JOURNAL ENTRY OF DEFAULT JUDGMENT
1001/27/1999FOR SERVICE UPON PEOPLES NATIONAL BANK
2201/27/1999#1 REQUEST FOR NONWAGE GARNISHMENT: ISSUED TO CLAY CO.
2402/01/1999S/O RET ON GARNISHMENT, SERVED PEOPLES NAT'L BANK, CLAY CTR
2502/01/1999ON 1/28/99, COPY TO ATTY & DEF
2602/02/1999ANSWER $8.76 PEOPLES NATIONAL BANK, COPY TO DEF & ATTY
2702/11/1999ORDER TO PAY INTO COURT 8.76
2803/01/1999REQUEST FOR WAGE GARNISHMENT
2903/01/1999GARNISHMENT ISSUED: PEOPLES NATIONAL BANK, CLAY CENTER
3003/10/1999S/O RETRUN ON GARN SERVED 3/5/99
3103/10/1999GARN ANSWER PEOPLES NAT'L BANK. NO FUNDS
3204/13/1999S/O RET ON ORDER FOR EX, SERVED 4/10/99 TO WIFE
1011/17/1999SATISFACTION OF JUDGMENT--(CC:MS.KELLSTROM)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6622811/06/1998CLARK & KELLSTROM #4512DOCKET FEES19.50
7067502/16/1999PEOPLES NAT'L BK #78578GARNISHMENT $8.760.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6622811/06/1998PAYOR-> CLARK & KELL19.5019.50
7067402/16/1999GARNISHMENT $8.768.760.00
7067502/16/1999PAYOR-> PEOPLES NAT'0.008.76

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