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Case Information

Case Number: 98L 00088
File Date:
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Trial Start Date:
Sentence Date:
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Petitioner

Name: FLANDERS, ARLENE
Address:
KYLE DILLINGER D/B/A CLINIC V ARLENE FLANDERS

Docket Entries

Docket Number Date Docket Entry Motion Date
106/22/1998KYLE DILLINGER
206/22/1998DBA DILLINGER CHIROPRACTIC CLINIC SCOTT MCGLASSON
306/22/1998V
406/22/1998ARLENE FLANDERS
506/22/1998205 2ND ST BOX 26
606/22/1998ST. GEORGE, KS. 66535
706/22/1998============================================================
806/22/1998PETITION, DKT FEE 19.50
906/22/1998REQUEST FOR SERVICE
1006/22/1998SUMMONS ISSUED: (ANSWER DATE 7/15/98 AT 1 P.M.)
1106/23/1998S/O RETURN, PERSONAL SERVICE TO #401 FRANK'S TRAILER COURT,
1206/23/1998MANAHTTAN, KS. , COPY TO ATTY
1008/20/1998JOURNAL ENTRY OFJUDGMENT BY DEFAULT
1510/07/1998REQUEST FOR WAGE GARNISHMENT, GARNISHMENT ISSUED: WALMART
1410/08/1998-
1610/15/1998S/O RETURN ON GARNISHMENT, SERVED WALMART 10/13/98, COPY TO
1710/15/1998ATTY * DEF
1811/16/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: WALMART #35
1911/18/1998ANSWER OF GARNISHEE (WALMART) EARNINGS NOT SUFFICIENT
2011/18/1998ANSWER OF GARNISHEE $18.40
2111/19/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 11/18/98
2212/07/1998ORDER TO PAY IN $18.40, COPY TO WALMART
2312/24/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: WAL MART
1012/30/1998S/O RETURN ON ORDER FOR GARNISHMENT, SERVED WALMART 12/29/98
1012/31/1998ANSWER/ WALMART 26.46 COPY TO ATTY & DEF
2612/31/1998ANSWER/WALMART $51.25, COPY TO ATTY & DEF
2701/13/1999ORDER TO PAY MONEY IN $51.25
2801/13/1999ORDER TO PAY MONEY IN $26.46
2901/13/1999ORDERS SENT TO WALMART STORES, BENTONVILLE ARK
3001/19/1999...
3101/29/1999REQUEST FOR WAGE GARNISHMENT
3201/29/1999ORDER FOR WAGE GARNISHMENT ISSUED: WALMART #35/MANHATTAN
3301/29/1999REQUEST FOR GARNISHMENT
3401/29/1999ORDER FOR WAGE GARNISHMENT ISSUED: WAL MART #35, MANHATTAN
3502/01/1999ANSWER OF GARNISHEE WALMART $12.61 AND 67.00
3602/01/1999COPY TO ATTY & DEF
3702/03/1999S/O RETURN ON GARNISHMENT, SERVED 2/2/99, COPY TO ATTY
3802/11/1999GARNISHMENT ORDER TO PAY MONEY OUT $67.00
3902/11/1999GARNISHMENT ORDER TO PAY MONEY OUT 12.61
4002/25/1999ANSWER OF GARNISHEE $9.58 & 47.18
4103/09/1999REQUEST FOR WAGE GARNISHMENT ISSUED: WALMMART #35
4203/18/1999S/O RET ON ORDER FOR WAGE GARN, SERVED 3/17 TO WALMART
4304/16/1999NOTICE OF SATISFACTION OF JUDGMENT
4404/19/1999COPY OF SATISFACTOPM OF JUDGMENT TO WALMART
4505/03/1999ANSWER OF GARN $49.15 & 0

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6004906/22/1998MCGLASSON LAW #2569DOCKET FEES39.50
6005706/22/1998ADJ#60049,WRONG DOCKETADJ#60049,WRONG FEE-20.00
6956201/19/1999WAL MAART #013998200GARNISHMENT $18.400.00
7136603/01/1999WALMART 64460629GARNISHMENT0.00
7136903/01/1999WAL MART #016786285GARNISHMENT0.00
7137203/01/1999WAL MART #017411544GARNISHMENT0.00
7137403/01/1999WAL MART #018007727GARNISHMENT0.00
7279204/02/1999WALMART #18591759GARNISHMENT0.00
7279504/02/1999WAL MART 19175197GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6004906/22/1998PAYOR-> MCGLASSON LA39.5039.50
6005706/22/1998PAYOR-> ADJ#60049,WR-20.00-20.00
6956101/19/1999GARNISHMENT18.400.00
6956201/19/1999PAYOR-> WAL MAART #00.0018.40
7136403/01/1999GARNISHMENT 26.4626.460.00
7136603/01/1999PAYOR-> WALMART 64460.0026.46
7136803/01/1999GARNISHMENT 51.2551.250.00
7136903/01/1999PAYOR-> WAL MART #010.0051.25
7137103/01/1999GARNISHMENT 67.0067.000.00
7137203/01/1999PAYOR-> WAL MART #010.0067.00
7137303/01/1999GARNISHMENT 12.6112.610.00
7137403/01/1999PAYOR-> WAL MART #010.0012.61
7279104/02/1999GARNISHMENT47.180.00
7279204/02/1999PAYOR-> WALMART #1850.0047.18
7279404/02/1999GARNISHMENT9.580.00
7279504/02/1999PAYOR-> WAL MART 1910.009.58