Case Information

Case Number: 99L 00043
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: REIM, LINDA M
Address:
VS

Docket Entries

Docket Number	Date	Docket Entry
1	02/26/1999	ROTTINGHAUS CO INC VALENTINE
2	02/26/1999	VS
3	02/26/1999	LINDA M. REIM
4	02/26/1999	============================================================
5	02/26/1999	CASE DESCRIPTION: RECOVERY OF MONEY
6	02/26/1999	============================================================
7	02/26/1999	PETITION
8	02/26/1999	REQUEST
9	02/26/1999	SUMMONS ISSUED TO PTSO FOR SERVICE FOR 3-17-99 @ 1:00 P.M.
10	02/26/1999	-
11	03/10/1999	S/O RET ON SUMMONS, RES SERVICE 3/2/99 AND MAIL
12	03/18/1999	PRE TRIAL BY TELE SET 4/8/99 AT 10 A.M.
13	03/25/1999	MOTION FOR CONTINUANCE OF PRETRIAL BY TELEPHONE
10	03/30/1999	ORDER OF CONTINUANCE OF PRETRIAL BY TELEPHONE (SET 4/22/99
14	03/30/1999	MOTION FOR CONTINUANCE OF PRETRIAL BY TELEPHONE
16	03/30/1999	AT 8:45 A.M.
17	06/18/1999	JUDGMENT FORM
18	07/20/1999	REQUEST FOR EARNIGNS GARNIHSMENT
19	07/20/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED: WAL MART STORES,
20	07/20/1999	TOPEKA
21	07/26/1999	S/O RET ON GARN, SERVED WAL MART 7/22/99, COPY TO ATTY
22	08/24/1999	REQUEST FOR EARNINGS GARNISHMENT
23	08/24/1999	ORDER OF GARNISHMENT ISSUED: WAL MART STORES, TOPEKA
24	09/02/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT
25	09/02/1999	SERVICE ON 8-30-99, COPY TO ATTY AND DEF
10	09/07/1999	ANSWERS OF GARNISHEE, COPY TO ATTY AND DEF.
10	09/07/1999	ANSWERS OF GARNISHEE, COPY TO ATTY AND DEF.
28	09/07/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY SENT TO
29	09/07/1999	DEFENDANT
30	09/13/1999	ORDER TO PAY MONEY INTO COURT
31	09/22/1999	REQUEST FOR EARNINGS GARNISHMENT
10	09/24/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO S/O
10	09/24/1999	FOR SERVICE
34	10/04/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT
10	10/04/1999	SERV ON WAL-MART STORES 9-30-99, COPY TO ATTY
36	10/21/1999	REQUEST FOR EARNINGS GARNISHMENT
37	10/21/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED TO SHAWNEE CO P/D
38	10/21/1999	FOR SERVICE, MAILED 10-22-99
39	10/21/1999	ANSWERS OF GARNISHEE, PAY PERIOD 9-11 TO 9-24, COPYT TO
40	10/21/1999	DEF AND ATTY
41	10/21/1999	ANSWERS OF GARNISHEE, PAY PERIOD 9-25 TO 10-08, COPY TO
42	10/21/1999	ATTY AND DEF
10	10/29/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT, SERVICE
44	10/29/1999	ATTY
45	10/29/1999	ON WAL-MART STORES 10-27-99, COPY TO ATTY
10	11/16/1999	ANSWERS OF GARNISHMENT, $113.84, COPY TO ATTY AND DEF
10	11/16/1999	ANSWERS OF GARNISHEE, $113.84, COPY TO ATTY AND DEF
48	11/16/1999	NOTICE TO DEBTOR OF EXEMPTIONS-EARNINGS GARNISHMENT, COPY
49	11/16/1999	TO DEFENDANT
50	11/30/1999	ORDER TO PAY MONEY INTO COURT--(CERT.COPY TO WAL-MART)
51	01/04/2000	SATISFACTION OF JUDGMENT
52	02/24/2000	ANSWER OF GARN $119.84
53	02/24/2000	ANSWER OF GARN $109.59
54	03/03/2000	ORDER RELEASING GARNIHSMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
71241	02/26/1999	VALENTINE/#616732	DOCKET FEES	19.50
80857	09/27/1999	WAL-MART/CK#MO41912	PYMT	0.00
80859	09/27/1999	WAL-MART/CK#R001947	PYMT	0.00
84713	12/28/1999	WAL MART #64529186	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
71241	02/26/1999	PAYOR-> VALENTINE/#6	19.50	19.50
80856	09/27/1999	JUDGMENT AMOUNT	108.72	0.00
80857	09/27/1999	PAYOR-> WAL-MART/CK#	0.00	108.72
80858	09/27/1999	JUDGMENT AMOUNT	111.41	0.00
80859	09/27/1999	PAYOR-> WAL-MART/CK#	0.00	111.41
84712	12/28/1999	GARNISHIMENT	230.80	0.00
84713	12/28/1999	PAYOR-> WAL MART #64	0.00	230.80

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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