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Case Information

Case Number: 00L 00030
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: MERZ, DAVID
Address:
MIDWEST CHECKRITE, INC WORTHLESS CHECK

Docket Entries

Docket Number Date Docket Entry Motion Date
106/12/2000MIDWEST CHECKRITE, INC. R. ALAN BIBLER
206/12/2000VS. CASE NO. 00-L-30
306/12/2000DAVID MERZ
1106/12/2000PO BOX 154
506/12/2000ESKRIDGE, KS 66423
606/12/2000------------------------------------------------------------
1106/12/2000WORTHLESS CHECK
806/12/2000------------------------------------------------------------
906/12/2000PETITION FILED, DOCKETED AND INDEXED
1006/12/2000PRAECIPE FOR SERVICE FILED
1106/12/2000SUMMONS ISSUED SHFF WB CO (ANSWER 7-14-00 AT 9 A.M.)
1106/23/2000DAVID MERZ-RET & FI'D; P.S. ON 6-22-00 C/A
1307/18/2000JOURN. ENTRY OF JUDG. ENTERED: COURT FINDS FOR PLTF. BY
1107/18/2000DEFAULT
1508/02/2000ORDER FOR EARNINGS GARNISHMENT ISSUED SHFF SN CO
1108/02/2000DAVID MERZ/YCAT-RET'D 7 FI'D 8/28/00; BS 8/24/00 C/A
1708/31/2000ORDER OF EARN. GARN. ISSUED TO SHAWNEE CO. SHERIFF -
1109/07/2000STATE/YCAT -RET & FI'D; SERVED 9-5-00
1910/04/2000ANSWER OF GARNISHEE/$141.69/COPY TO DEF./ATTY
2010/11/2000ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO. SHERIFF -
1110/11/2000STATE/YCAT -RET & FLD 10-17-00: P/S 10-13-00 TO
2210/17/2000CAROL COWELL
1110/18/2000ANSWER OF GARNISHEE ENTERED: $146.91: COPY TO ATTY/DEF.
2410/27/2000ANSWER OF GARN.: $159.01: COPY TO ATTY/DEF.
2510/27/2000ORDER TO PAY MONEY TO COURT ENTERED: $146.91
2610/27/2000ORDER TO PAY MONEY TO COURT ENTERED: $141.69
2710/31/2000ORDER TO PAY MONEY TO COURT ENTERED: $159.01: COPY TO PLTF
2811/06/2000MONEY FROM STATE: $288.60: MONEY TO ATTY: BIBLERS
2911/16/2000MONEY FROM STATE: $159.01: CHECK TO BIBLER'S
3011/22/2000ORDER FOR EARN. GRAN. ISSUED TO SHAWNEE CO. SHERIFF
1111/22/2000STATE/YCAT -RET & FLD 11-30-00: P/S 11-28-00
3211/29/2000ANSWER OF GARN.: $144.49: 10-1-00 TO 10-14-00: ATTY/DEF
1111/29/2000ANSWER OF GARN.: $145.41: 10-15-00 TO 10-28-00: ATTY/DEF.
3411/29/2000ANSWER OF GARN.: $169.50: 10-29-00 TO 11-11-00: ATTY/DEF.
3512/14/2000ORDER TO PAY MONEY INTO & OUT OF COURT ENTERED
3612/14/2000$24.91: REFUND $434.49 BACK TO DEF.
3712/28/2000MONEY FROM STATE: $24.91: MONEY SENT TO BIBLERS
3801/08/2001SATISFACTION OF JUDGMENT ENTERED
3901/18/2001ANSWER OF GARNISHEE ENTERED: $147.01: COPY TO ATTY/DEF.

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5259206/12/2000BIBLER'S LEGAL SERVICESDOCKET FEES19.50
5507411/06/2000STATE/KS/MERZ,DAVIDJUDGMENT AMOUNT0.00
5516911/16/2000STATE/MERZJUDGMENT AMOUNT159.01
440611/16/2000BIBLER'S LEGAL SERVICESDISBURSEMENT159.01
5554312/28/2000STATE OF KS/MERZ, DAVIDJUGDMENT AMOUNT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5259206/12/2000PAYOR-> BIBLER'S LEG19.5019.50
5507311/06/2000JUDGMENT AMOUNT288.600.00
5507411/06/2000PAYOR-> STATE/KS/MER0.00288.60
5516811/16/2000JUDGMENT AMOUNT159.010.00
5516911/16/2000PAYOR-> STATE/MERZ0.00159.01
5554212/28/2000JUDGMENT AMOUNT24.910.00
5554312/28/2000PAYOR-> STATE OF KS/0.0024.91

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