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Case Information

Case Number: 99L 00151
File Date:
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Arraignment Date:
Trial Start Date:
Sentence Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: GABLE, KEITH A
Address:
STAN HAYES ENTERPRISES, IENCE GROCERY, PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
108/10/1999STAN HAYES ENTERPRISES, INC.,
208/10/1999D.B.A MINI MART CONVENIENCE GROCERY, SHARON KELLSTROM
308/10/1999V
408/10/1999KEITH A GABLE
508/10/19993791 BUTTERNUT DRIVE
608/10/1999ST. GEORGE, KS. 66525
708/10/1999============================================================
808/10/1999PETITION, DKT FEE 19.50
908/10/1999REQUEST FOR SERVICE
1008/10/1999SUMMONS ISSUED: ANS DATE 9/2/99 AT 9 A.M.
1108/12/1999S/O RET ON SUMMONS, SERVED BY RES & MAIL 8/11/99
1209/09/1999JOURNAL ENTRY OF DEFAULT JUDGMENT
1304/10/2000MOTION FOR EXAMINATION OF JUDGMENT DEBTOR
1404/10/2000ORDER FOR HEARINT IN AIE/REQUEST FOR SERVIE SET 4/19/00 9 AM
1504/18/2000S/O RET ON AIE, SERVED 4/17, COPY TO ATTY
1605/22/2000ORDER FOR EARNINGS GARNISHMENT
1005/22/2000ORDER FOR GARNISHMENT ISSUED TO RILEY CO S/O FOR SERVICE
1805/31/2000S/O RET ON GARN, SERVED SUNFLOWER BANK 5/25/00
1906/19/2000ANSWER, NO FUNDS
2006/23/2000REQUEST FOR GARNISHMENT, ISSUED: SUNFLOWER BANK, MANHATTAN
2106/27/2000REQUEST FOR GARNISHMENT
2206/27/2000ISSUED TO CATERPILLAR WORK TOOLS, INC.
2306/29/2000S/O RET ON GARN, SERVED SUNFLOWER BANK 6/27/00
2407/05/2000S/O RETURN ON EARNINGS GARNISHMENT--SERVED 6/29/00 TO
2507/05/2000CATERPILLER WORK TOOLS, INC.
2607/27/2000REQUEST FOR NONWAGE GARNISHMENT
2707/27/2000ORDER FOR NON WAGE GARNISHMENT ISSUED TO RILEY CO S/O FOR
2807/27/2000SERVICE ON SUNFLOWER BANK
2907/27/2000REQUEST FOR EARNINGS GARNISHMENT
3007/27/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT. CO. FOR SERVI
3107/27/2000TO CATERPILLER WORK TOOLS, INC
3207/31/2000ANSWER $97.36
3308/01/2000S/O RET ON GARN, SERVED CATERPILLER 8/1/00
3408/11/2000MOTION TO WITHDRAW GARNIHSMENT REQUEST
3508/11/2000ORDER (FAXED TO SUNFLOWER BANK)
3608/18/2000S/O RETURN ON ORDER
3708/18/2000EARNING GARNISHMENT ANSWER--GARNISHMENT WITHDRAWN
3808/21/2000-
3908/21/2000ORDER TO PAY IN AND RELEASE SENT TO CATERPILLER
4008/22/2000EARNINGS GARNISHMENT ANSWER--COPY TO ATTY.
4108/22/2000NOTICE OF EXEMPTIONS SENT TO DEF.
4209/01/2000ORDER TO PAY SENT TO CATERPILLER WORK TOOLS
4309/18/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7870508/10/1999CLARK & KELLSTROM #5187DOCKET FEES19.50
9582808/28/2000CATERPIILLAR #138378GARNISHMENT0.00
9652309/11/2000CATERPILLAR #138683GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7870508/10/1999PAYOR-> CLARK & KELL19.5019.50
9582708/28/2000GARNISHMENT97.360.00
9582808/28/2000PAYOR-> CATERPIILLAR0.0097.36
9652109/11/2000GARNISHMENT104.570.00
9652309/11/2000PAYOR-> CATERPILLAR0.00104.57