Case Information

Case Number: 99L 00104
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: HARDESTY, SCOTT
Address:
STAN HAYES ENTERPRISES, CONVENIENCE GROC PLF

Docket Entries

Docket Number	Date	Docket Entry
1	05/21/1999	STAN HAYES ENTERPRISES, INC., SHARON WRIGHT KELLSTROM
2	05/21/1999	DBA MINI MART CONVENIENCE GROCERY,
3	05/21/1999	PLAINTIFF
4	05/21/1999	V
5	05/21/1999	SCOTT HARDESTY, DEFENDANT
6	05/21/1999	3792 BUTTERNUT DRIVE
7	05/21/1999	ST. GEORGE, KS. 66535
8	05/21/1999	============================================================
9	05/21/1999	PETITION, DKT FEE 39.50
10	05/21/1999	REQUEST FOR SERVICE
11	05/21/1999	SUMMONS ISSUED: ANS DATE 7/1/99 AT 9:00 A.M.
12	05/25/1999	S/O RET ON SUMMONS, RES SERVICE 5/24/99 AND MAIL
13	07/19/1999	JOURNAL ENTRY OF JUDGMENT $740.24 PLUS INT
14	08/04/1999	REQUET FOR NONWAGE GARNISHMENT,
15	08/04/1999	ISSUED: SUNFLOWER BANK, MANHATTAN
16	08/12/1999	ANSWER NO ACCOUNT
17	08/13/1999	S/O RETURN ON ORDER FOR GARNISHMENT, SERVED SUNFLOWER BANK
18	08/13/1999	8/10/99
19	09/03/1999	REQUEST FOR EARNINGS GARNISHMENT
20	09/03/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO PD
21	09/03/1999	FOR SERVICE
22	09/16/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT,
23	09/16/1999	SERVICE ON MERCY HEALTH CTR, 9-13-99
24	10/06/1999	REQUEST FOR EARNINGS GARNISHMENT
25	10/06/1999	ORDER FOR EARNINGS GARNISH ISSUED TO RILEY CO P/D FOR SERV
26	10/20/1999	ANSWER OF GARNISHEE, COPY TO DEF AND ATTY
27	10/20/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY SENT TO
28	10/20/1999	TO DEF W/DEBTOR'S REQUEST FOR HEARING
29	10/22/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT, SERVICE
30	10/22/1999	ON MERCY HEALTH CTR 10-18-99, COPY TO ATTY
31	10/26/1999	REQUEST FOR EARNINGS GARNISHMENT
32	10/27/1999	ORDER TO PAY, CERT COPY TO MERCY HEALTH CENTER
33	11/08/1999	ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO FOR SERV
34	11/15/1999	SHERIFF'S RETURN ON ORDER FOR EARNINGS GARNISHMENT, SERVICE
35	11/15/1999	ON MERCY HEALTH CENTER 11-11-99, COPY TO ATTY
36	11/24/1999	EARNINGS GARNISHMENT ANSWER, COPY TO ATTY AND DEF
37	11/24/1999	EARNINGS GARNISHMENT NOTICE OF EXEMPTION MAILED TO DEF
38	11/24/1999	W/REQUEST FOR HEARING
39	12/07/1999	ORDER TO PAY $135.41
40	12/09/1999	REQUEST FOR EARNINGS GARNISHMENT, ISSUED: MERCY HEALTH
41	12/16/1999	S/O RET ON GARN, SEVED TO MERCY HEALTH 12/14/99
42	12/27/1999	ANSWER $30.19, COPY TO ATTY & DEF
43	12/29/1999	NOTICE OF EXEMPTIONS
44	01/10/2000	REQUEST FOR GARNISHMENT, ISSUED: MERCY HEALTH CENTER
45	01/10/2000	..
46	01/20/2000	S/O RET ON GARN, SERVED MERCY HEALTH 1/18
47	02/01/2000	ANSWER MERCY HEALTH $82.30
48	02/09/2000	REQUEST FOR GARN/ISSUED: MERCY HEALTH CENTER
49	02/09/2000	ORDER TO PAY 82.30 TO MERCY HEALTH
50	02/15/2000	S/O RET ON GARN, SERVED MERCY HEALTH 2/11/00
51	02/23/2000	ANSWER $216F MERCY HEALTH CENTER
52	03/03/2000	ORDER TO PAY $216.13 TO MERCY HEALTH CENTER
53	03/23/2000	ANSWER $135.24 MERCY HEATLH CENTER
54	03/23/2000	NOTICE OF EXEMPTION TO DEF
55	04/07/2000	ORDER TO PAY TO MERCY HEALTH $106.47 AND RELEASE 28.77 TO DE
56	05/15/2000	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
75110	05/21/1999	CLARK & KELLSTROM #4987	DOCKET FEES	39.50
82830	11/10/1999	MERCY HEALTH/CK#12563	GARNISHMENT PYMT	0.00
84710	12/28/1999	MERCY HEALTH #13969	GARNISHMENT	0.00
85646	01/18/2000	MERCY HEALTH #14512	GARNISHMENT	0.00
87264	02/22/2000	MERCY HEALTH CTR #15594	GARNISHMENT	0.00
88191	03/13/2000	MERCY HEALTH CTR #16298	GARNISHMENT	0.00
90754	05/08/2000	MERCY HEALTH CTR #18147	GARNISHIMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
75110	05/21/1999	PAYOR-> CLARK & KELL	39.50	39.50
82829	11/10/1999	JUDGMENT AMOUNT	232.17	0.00
82830	11/10/1999	PAYOR-> MERCY HEALTH	0.00	232.17
84709	12/28/1999	GARNISHMENT	135.41	0.00
84710	12/28/1999	PAYOR-> MERCY HEALTH	0.00	135.41
85645	01/18/2000	GARNISHMENT	30.19	0.00
85646	01/18/2000	PAYOR-> MERCY HEALTH	0.00	30.19
87263	02/22/2000	GARNISHMENT	82.30	0.00
87264	02/22/2000	PAYOR-> MERCY HEALTH	0.00	82.30
88190	03/13/2000	GARNIHSMENT	196.13	0.00
88191	03/13/2000	PAYOR-> MERCY HEALTH	0.00	196.13
90753	05/08/2000	GARNISHMENT FULL	106.47	0.00
90754	05/08/2000	PAYOR-> MERCY HEALTH	0.00	106.47

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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