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Case Information

Case Number: 99L 00089
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: KOSS, JAMES A.
Address:
L.C. MCCLAIN, INC. JAMES A. KOSS

Docket Entries

Docket Number Date Docket Entry Motion Date
2611/17/1999L.C. MCCLAIN, INC. TODD BURLER
2611/17/1999VS CASE NO. 99-L-89
2611/17/1999JAMES KOSS
2611/17/1999204 4TH ST, PO BOX 25
2611/17/1999MAPLE HILL, KS 66507-0025
2611/17/1999------------------------------------------------------------
2611/17/1999RECOVERY OF MONEY
2611/17/1999------------------------------------------------------------
911/17/1999PETITION FILED, DOCKETED & INDEXED
2611/17/1999SUMMONS ISS SHF WB CO ( APP 1-7-00/9AM
2611/30/1999JAMES KOSS-RET'D & FI PS 11-24-99 C/A
1201/19/2000JOURNAL ENTRY OF JUDGMENT FILED BY ATTY BUTLER C/A
1303/28/2000REQUEST FOR WAGE GARNISHMENT
1403/28/2000ORDER FOR WAGE GARNISHMENT ISS SH WB CO
2603/31/2000MAPLE HILL TRUCK STOP-RET & FI; P.S. ON 3-30-00 C/A
1604/07/2000ANSWER OF GARNISHEE-WAGES FI'D BY MAPLE HILL TRUCK SHOP;
1704/07/2000TERMINATED EMPLOYEMENT ON 3-24-00 C/A
1806/14/2000APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTIO
2606/14/2000ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISS SHFF WB
2006/14/2000COUNTY TO APPEAR 8-11-00 AT 11:30 A.M.
2606/14/2000JAMES A. KOSS-RET & FLD 6-19-00: P/D 6-19-00
2210/02/2001APP FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTION
2310/02/2001ORDER TO APPEAR FOR AID ISS SHFF WB CO( 11-2-01/9AM
2610/02/2001JAMES A. KOSS-RET'D & FI'D 10/10/01; RS 10/5/01 C/A
2612/21/2001REQUEST FOR GARNISHMENT/WAGES $429.12 + INTEREST C/A
2612/21/2001ORDER FOR WAGE GARNISHMENT ISS SHF WB CO
2712/21/2001TRUE GREEN CHAMLAWN-
2612/21/2001REQUEST FOR GARNISHMENT/WAGES $122.18 + INTEREST C/A
2912/21/2001ORDER FOR WAGE GARNISHMENT ISS SHF WB CO.
3012/21/2001TRUE GREEN CHEMLAWN-
3112/21/2001REQUEST FOR GARNISHMENT/BANK ACCT, $429.12 C/A
3212/21/2001ORDER FOR NONWAGE GARNISHMENT ISS SHF WB CO.
3312/21/2001CAPITAL CITY BANK-
3401/07/2002ANSWER OF GARNISHEE/CAPITAL CITY BANK/ZERO DOLLARS HELD
3501/07/2002COPY TO ATT
3601/14/2002RELEASE OF GARNISHMENT/TRUE-GREEN CHEMLAWN C/A
3701/14/2002RELEASE OF GARNISHMENT/TRUE-GREEN CHEMLAWN C/A

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4900911/17/1999BUTLER & ASSOCIATES,P.A.DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4900911/17/1999PAYOR-> BUTLER & ASS39.5039.50

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