Case Number: 02L 00037
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Name: TOLBERT, MARY
Address:
THE PINES APARTMENTS MARY TOLBERT
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 32 | 03/26/2002 | THE PINES APARTMENTS TODD BUTLER | |
| 2 | 03/26/2002 | VS 02-L-37 | |
| 3 | 03/26/2002 | MARY TOLBERT | |
| 4 | 03/26/2002 | ------------------------------------------------------------ | |
| 5 | 03/26/2002 | - RECOVERY OF MONEY | |
| 6 | 03/26/2002 | ------------------------------------------------------------ | |
| 7 | 03/26/2002 | PETITION FILED, DOCKETED & INDEXED C/A | |
| 8 | 03/26/2002 | SUMMONS ISSUED SHFF WB CO/APPR 4/19/02 @ 9:00 A.M. | |
| 32 | 03/26/2002 | (Y) MARY TOLBERT-RET'D & FI'D 4/8/02; PS 4/4/02 C/A | |
| 32 | 04/19/2002 | FINDINGS & ORDER OF THE COURT C/A | |
| 11 | 06/14/2002 | RESET FOR PRETRIAL OR STATUS CONFERENCE ON JULY 24, 2002 | |
| 12 | 07/10/2002 | MOTION TO REMOVE FROM DISMISSAL LIST | |
| 13 | 07/10/2002 | ORDER REMOVING FROM DISMISSAL LIST | |
| 14 | 08/06/2002 | JOURNAL ENTRY OF JUDGMENT/$1,139 + $548.28 INTEREST & COSTS | |
| 15 | 01/02/2003 | REQUEST FOR GARNISHMENT | |
| 16 | 01/02/2003 | ORDER OF GARNISHMENT/WAGE/ISSUED TO WB SHRF | |
| 32 | 01/02/2003 | ST OF KS-RET'D & FIL'D 1-2-03/MAIL 1-2-03. | |
| 18 | 01/02/2003 | REQUEST FOR GARNISHMENT | |
| 19 | 01/02/2003 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 32 | 01/02/2003 | KANSAS STATE BANK-RET'D & FIL'D 1-2-03/MAIL 1-2-03. | |
| 21 | 01/07/2003 | ANSWER OF GARNISHMENT/KANSAS STATE BANK/$201.41 | |
| 22 | 01/22/2003 | ORDER TO PAY MONEY INTO & OUT OF COURT | |
| 23 | 01/30/2003 | REQUEST FOR GARNISHMENT | |
| 24 | 01/30/2003 | ORDER OF GARNISHMENT/NONWAGE/ISSUED TO WB SHRF | |
| 32 | 01/30/2003 | KANSAS STATE BANK-RET'D & FIL'D 1-31-03/MAIL 1-31-03. | |
| 26 | 02/05/2003 | ANSWER OF GARNISHMENT/KANSAS STATE BANK/$185.26 | |
| 27 | 02/20/2003 | ORDER TO PAY MONEY INTO & OUT OF COURT | |
| 28 | 08/01/2003 | RELEASE OF GARNISHMENT | |
| 29 | 08/13/2003 | SATISFACTION OF JUDGMENT FILED BY BUTLER & ASSOCIATES |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 59999 | 03/26/2002 | BUTLER & ASSOCIATES PA | DOCKET FEES | 46.00 |
| 64008 | 01/02/2003 | BUTLER & ASSOCIATES | JBS SURCHARGE/GARNIS | 5.00 |
| 64013 | 01/02/2003 | BUTLER & ASSOCIATES | JBS SURCHARGE/GARNIS | 5.00 |
| 64532 | 01/28/2003 | KANSAS STATE BANK | JUDGMENT AMOUNT | 0.00 |
| 64565 | 01/30/2003 | BUTLER & ASSOCIATES | JBS SURCHARGE/GARNIS | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 59999 | 03/26/2002 | PAYOR-> BUTLER & ASS | 46.00 | 46.00 |
| 64007 | 01/02/2003 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 64008 | 01/02/2003 | PAYOR-> BUTLER & ASS | 0.00 | 5.00 |
| 64012 | 01/02/2003 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 64013 | 01/02/2003 | PAYOR-> BUTLER & ASS | 0.00 | 5.00 |
| 64531 | 01/28/2003 | JUDGMENT AMOUNT | 201.41 | 0.00 |
| 64532 | 01/28/2003 | PAYOR-> KANSAS STATE | 0.00 | 201.41 |
| 64564 | 01/30/2003 | JBS SURCHARGE/GARNIS | 5.00 | 0.00 |
| 64565 | 01/30/2003 | PAYOR-> BUTLER & ASS | 0.00 | 5.00 |