Case Information

Case Number: 99C 00030
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: ANTON, CHRISTOPHER W.
Address:
DEF ST. MARYS STATE BANK, INC

Docket Entries

Docket Number	Date	Docket Entry
1	05/10/1999	ST. MARYS STATE BANK, INC., PLAINTIFF JAMES W MORRISON
2	05/10/1999	V
3	05/10/1999	CHRISTOPHER W. ANTON, DEFENDANT
4	05/10/1999	...
5	05/10/1999	...
6	05/10/1999	==========================================================
7	05/10/1999	PETITION, DKT FEE 66.50
8	05/10/1999	SUMMONS ISSUED: SHAWNEE COUNTY
9	05/17/1999	S/O RET ON SUMMONS, RES. SERVICE 5/13/99, COPY TO ATTY
10	07/14/1999	JOURNAL ENTRY OF DEFAULT JUDGMENT
11	08/27/1999	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
12	08/27/1999	REQUEST FOR SERVICE
13	08/27/1999	(ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED
14	08/27/1999	TO SH. CO. FOR SERVICE--SET 9-27-99 @ 3:45 P.M.)
15	09/15/1999	S/O RET ON ORDER TO APPEAR , NO SERVICE, COPY TO ATTY
16	09/27/1999	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
17	09/27/1999	ORDER TO APPEAR FORHEARING IN AIE (SETE 10/18/99 AT 3:30 PM
18	09/27/1999	REQUEST FOR SERVICE
19	10/26/1999	NO SERVICE ON CERT MAIL Z 699 756 848
20	10/28/1999	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
21	10/28/1999	REQUEST FOR SSERVICE
22	10/28/1999	ORDER TO APPEAR FOR HEARING IN AIE
23	11/18/1999	S/O RET ON ORDER TO APPEAR, NO SERVICE FOR 11/22/99
24	11/18/1999	S/O RET ON SUB, P/S/ LORI WALSH HALL (NICHOLS)
25	11/18/1999	S/O RET ON SUB, P/S/ FRANK SEUFERT (NICHOLS)
26	11/18/1999	S/O RET ON SUB, P/S/ LORI HALL (MAREK)
27	06/15/2000	S/O RETURN ON WRIT OF SPECIAL EXECUTION--(NO SERVICE)--
28	06/15/2000	COPY TO MORRISON, FROST & OLSEN
29	06/20/2000	ORDER OF DELIVERY AND SALE, COPIES TO ATTY
30	06/20/2000	WRIT OR EXECUTION ISSUED TO SHAWNEE CO S/O FOR SERVICE
31	07/10/2000	SHERIFF'S RETURN ON WRIT OF SPECIAL EXECUTION, NOTHING FOUND
32	07/10/2000	COPY TO ATTY
33	07/18/2000	REQUEST FOR EARNINGS GARNISHMENT
34	07/18/2000	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO FOR SERV
35	07/25/2000	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT,
36	07/25/2000	NO SERVICE, COPY TO ATTY
52	08/22/2000	REQUEST FOR EARNINGS GARNISHMENT
38	08/22/2000	ORDER FOR EARNINGS GARNISH ISSUED TO SHAWNEE CO FOR SERV.
39	08/28/2000	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT
40	08/28/2000	SERV 8-24-00, COPY TO ATTTY
41	10/06/2000	EARNINGS GARNISHMENT ANSWER, $203.94, COPIES TO ATTY & DEF
42	10/06/2000	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, MAILED TO DEF
43	10/18/2000	ORDER TO PAYOUT, CERT COPY SENT TO MIDWEST METALS, $203.94
44	11/07/2000	REQUEST FOR EARNINGS GARNISHMENT
45	11/07/2000	WAGE GARNISHMENT ISSUED TO SHAWNEE CO S/O FOR SERVICE
46	11/15/2000	S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT, C: ATTY
47	12/15/2000	EARNINGS GARNISHMENT ANSWER, $190.81, COPY TO ATTY & DEF
48	12/15/2000	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY TO DEF.
49	12/27/2000	ORDER TO PAYOUT,CERT COPY TO MIDWESTERN METALS
50	01/02/2001	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR
51	01/02/2001	REQUEST FOR SERVICE
52	01/02/2001	ORDER TO APPEAR FOR HRG IN AID OF EXECUTION ISSUED BY
53	01/02/2001	CERT MAIL TO DEF., SET FOR 2-6-01
54	02/08/2001	MOTION
55	02/08/2001	AFFIDAVIT
56	02/08/2001	REQUEST FOR SERVICE
52	02/08/2001	ORDER TO APPEAR AND SHOW CAUSE ISSUED TO SHAWNEE CO FOR SERV
58	02/08/2001	ON CHRISTOPHER ANTON:
59	02/08/2001	SET FOR MARCH 5, 2001 AT 10:00 A.M.
60	02/14/2001	SHERIFF'S RETURN ON ORDER TO APPEAR AND SHOW CAUSE, COPY TO
61	02/14/2001	ATTY
62	03/08/2001	BENCH WARRANT ISSUED TO SHAWNEE CO S/O FOR SERVICE ON:
63	03/08/2001	CHRISTOPHER W. ANTON:
64	03/08/2001	BOND SET AT $500, C/C
65	03/21/2001	SHERIFF'S RETURN ON BENCH WARRANT, EXEC. 3-14-01, C: ATTY
66	03/29/2001	BOND
67	04/05/2001	SHERIFF'S RETURN ON BENCH WARRANT
68	04/10/2001	REQUEST FOR EARNINGS GARNISHMENT
69	04/10/2001	ORDER FOR EARNINGS GARNISHMENT MAILED BY CERT MAIL TO:
52	04/10/2001	MIDWESTERN METALS: SERVED CERT MAIL 4-11-01, C: ATTY
71	04/19/2001	JOURNAL ENTRY
52	05/11/2001	EARNINS GARNISHMENT ANSWER, $242.94, COPY TO ATTY & DEF.
73	05/11/2001	NOTICE TO DEBTOR OF EXEMPTIONS, COPY SENT TO DEBTOR
74	05/22/2001	ORDER TO PAYOUT $242.94
75	05/22/2001	REQUEST FOR EARNINGS GARNISHMENT
76	05/22/2001	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO FOR
52	05/22/2001	SERV ON MIDWEST. METALS: SERV 5-24-01, COPY TO ATTY
78	07/03/2001	EARNINGS GARNISHMENT ANSWER, COPY TO ATTY & DEF
79	07/03/2001	NOTICE TO DEBTOR OF EXEMPTIONS, EARNINGS GARNISHMENT
80	07/19/2001	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE,
81	07/19/2001	CERT COPY TO EMPLOYER
52	08/10/2001	REQUEST FOR EARNINGS GARNISHMENT
83	08/10/2001	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO ON:
52	08/10/2001	MIDWESTERN METALS: SERVED 8-15-01, COPY TO ATTY
85	09/18/2001	EARNINGS GARNISHMENT ANSWER, $263.66
86	09/18/2001	NOTICE TO DEBTOR OF EXEMPTIONS - EARNINGS GARNISHMENT
87	09/18/2001	COPY TO DEF W/ANSWER
88	10/02/2001	EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE, $263.66
89	10/02/2001	CERT COPY TO GARNISHEE
90	10/18/2001	REQUEST FOR EARNINGS GARNISHMENT
52	10/18/2001	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO ON:
52	10/18/2001	MIDWESTERN METALS: SERV 10-23-01
93	02/27/2002	REQUEST FOR GARNISHMENT, ISSUED: MIDWESTERN METALS
52	03/05/2002	ORDER FOR GARN. RETURNED (MIDWESTERN METALS) SERVED 3/1/02
52	03/11/2002	ORDER TO PAYOUT /$314.86/COPY MLD TO MIDWESTERN METALS, INC.
96	05/02/2002	ANSWER OF GARN THRU 3/29/02 $316.69
97	05/29/2002	ANSWER 3/L/02 THRU 3/29/02 316.69
98	05/29/2002	ANSWER 3/30/02 TO 4/26/02 $265.23
99	06/10/2002	ORDER TO PAY $265.23
100	09/23/2005	SATISFACTION OF JUDGMENT, INTEREST AND COSTS

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
74591	05/10/1999	MORRISON, FROST #3666	DOCKET FEES	66.50
97617	10/24/2000	MIDWESTERN METAL/CK#12039	PYMT	0.00
98761	01/03/2001	MIDWEST METALS/CK#12613	PYMT	0.00
99956	03/20/2001	SHAWNEE CO JAIL/CK#37460	BOND AMOUNT	500.00
100572	04/19/2001	TRANSFER BOND	TRANSFER BOND	-500.00
100574	04/19/2001	TRANSFER BOND	TRANSFER BOND	500.00
9771	04/19/2001	JIM MORRISON	DISBURSEMENT	500.00
101191	05/29/2001	MIDWEST METALS/CK#13789	PAYMENT	0.00
102277	07/30/2001	MIDWESTERN METALS #14287	GARNISHMENT	0.00
103777	10/15/2001	MIDWESTERN METALS/CK14903	PAYMENT	0.00
106311	05/30/2002	MIDWESTERN METALS#16450	GARNISHMENT	0.00
106313	05/30/2002	MIDWESTERN METALS #16456	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
74591	05/10/1999	PAYOR-> MORRISON, FR	66.50	66.50
97616	10/24/2000	JUDGMENT AMOUNT	203.94	0.00
97617	10/24/2000	PAYOR-> MIDWESTERN M	0.00	203.94
98760	01/03/2001	JUDGMENT AMOUNT	190.81	0.00
98761	01/03/2001	PAYOR-> MIDWEST META	0.00	190.81
99956	03/20/2001	PAYOR-> SHAWNEE CO J	500.00	500.00
100572	04/19/2001	PAYOR-> TRANSFER BON	-500.00	-500.00
100573	04/19/2001	TRANSFER BOND	500.00	0.00
100574	04/19/2001	PAYOR-> TRANSFER BON	0.00	500.00
101190	05/29/2001	JUDGMENT AMOUNT	242.94	0.00
101191	05/29/2001	PAYOR-> MIDWEST META	0.00	242.94
102276	07/30/2001	GARNISHMENT	230.71	0.00
102277	07/30/2001	PAYOR-> MIDWESTERN M	0.00	230.71
103776	10/15/2001	JUDGMENT AMOUNT	263.66	0.00
103777	10/15/2001	PAYOR-> MIDWESTERN M	0.00	263.66
106310	05/30/2002	GARNISHMENT	265.23	0.00
106311	05/30/2002	PAYOR-> MIDWESTERN M	0.00	265.23
106312	05/30/2002	GARNISHMENT	51.46	0.00
106313	05/30/2002	PAYOR-> MIDWESTERN M	0.00	51.46

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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