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Case Information

Case Number: 96L 00097
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: SACKRIDER, NANCY G.
Address:
WAMEGO DENTAL CENTER NANCY G. SACKRIDER

Docket Entries

Docket Number Date Docket Entry Motion Date
109/25/1996PETITION FILED, DOCKETED & INDEXED
209/25/1996REQUEST FOR SERVICE FILED BY KURT A. HOLMES
309/25/1996SUMMONS ISSUED SHFF OF WB CO (1) - SET 10/25/96 @ 9:00 A.M.
2609/25/1996NANCY G. SACKRIDER - RET'D & FI 9/27/96;P. S. 9/27/96;C/A
511/01/1996JOURNAL ENTRY OF JUDGMENT FILED BY ATTY FOR PLTFF; JUDGMENT
611/01/1996FOR PLTFF, AGAINST DEFENDANT FOR PRINCIPAL BALANCE OF
2611/01/1996$762.00, WITH $0 INTEREST TO DATE OF JUDGMENT AND COSTS
2611/01/1996OF $39.50 AND PROCESS EXPENSE OF $0. PRINCIPAL BALANCE
911/01/1996AT 12% ANNUM FROM THIS DATE (OCTOBER 25, 1996) UNTIL
1011/01/1996PAID IN FULL
1111/21/1996REQUEST FOR GARNISHMENT FI BY ATTY HOLMES
1211/21/1996ORDER OF GARNISHMENT ISSUED SHFF WB. CO
2611/27/1996STOP 2 SHOP-RET'D P.S. 11-26-96
1412/26/1996REQUEST FOR GARNISHMENT FI BY ATTY HOLMES
1512/26/1996ORDER OF GARNISHMENT ISSUED SHFF WB CO
2612/26/1996STOP 2 SHOP-RET'D & FI 1-7-97;SER 12-27-96 C/A
2601/07/1997ANSWER OF GARNISHEE FI BY STOP-2-SHOP(HOLDING $69.87 COPY TO
1801/07/1997DEF AND ATTY
2601/16/1997ORDER OF COURT-PAY MONEY INTO COURT - $69.87- COPY TO GARNIS
2001/21/1997REQUEST FOR WAGE GARNISHMENT FI BY ATTY HOLMES
2601/21/1997ORDER OF GARNISHMENT ISSUED SHFF WB CO
2601/29/1997STOP 2 SHOP-RET'D & FI PS 1-24-97 C/A
2302/03/1997ANSWER OF GARNISHEE/STOP 2 SHOP/ HOLDING $199.23 C/ATT & D
2602/11/1997ORDER TO PAY MONEY INTO COURT/STOP 2 SHOP/$199.23 C/ATTY/D
2603/03/1997ANSWER OF GARNISHMENT/STOP TO SHOP/HOLDING $193.38-C/A/D
2603/14/1997GARNISHMENT ORDER - PAY INTO COURT/193.38/STOP 2 SHOP C/A
2703/14/1997MLD COPY TO GARNISHEE
2603/14/1997REQUEST FOR GARNISHMENT (WAGES) WILLIS & HOLMRS
2903/14/1997ORDER OF GARNISHMENT ISS SHF WB CO
2603/19/1997STOP 2 SHOP-RET'D & FI RESD SER 3-14-97 C/A
3104/16/1997ANSWER OF GARNISHMEE-STOP 2 SHOP/$161.17 HOLDING C/D/A
3204/22/1997REQUEST FOR GARNISHMENT
3304/22/1997ORDER OF GARNISHMENT ISS SHFF WB CO
2604/22/1997STOP 2 SHOP-RET'D & FI PS 4-22-97
3505/01/1997ORDER TO PAY MONEY INTO COURT/STOP TO SHOP/$161.17
3605/01/1997(MONEY ALREADY BEING HELD BY ACCT CLERK FOR PAYOUT)
3706/10/1997SATISFACTION OF JUDGMENT FILED BY ATTY FOR PLAINTIFF/HOLMES

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
2620109/25/1996KANSAS COUNSELORS, INC.DOCKET FEES39.50
2881401/24/1997SACKRIDER/STOP II SHOPJUDGMENT/GARNISHMENT0.00
2927202/13/1997SACKRIDER/STOP II SHOPJUDGMENT/GARNISHMENT0.00
3024703/19/1997SACKRIDER/STOP II SHOPJUDGMENT/GARNISHMENT0.00
3115205/01/1997SACKRIDER/STOP II SHOPJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
2620109/25/1996PAYOR-> KANSAS COUNS39.5039.50
2863201/16/1997A/R JUDG/GARNISHMENT69.870.00
2881401/24/1997PAYOR-> SACKRIDER/ST0.0069.87
2923902/11/1997A/R JUDGM/GARNISHMNT199.230.00
2927202/13/1997PAYOR-> SACKRIDER/ST0.00199.23
3018703/16/1997A/R JUDG/GARNISHMENT193.380.00
3024703/19/1997PAYOR-> SACKRIDER/ST0.00193.38
3115105/01/1997A/R JUDG/GARNISHMENT161.170.00
3115205/01/1997PAYOR-> SACKRIDER/ST0.00161.17

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