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Case Information

Case Number: 98L 00044
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: CAIN, TERESA
Address:
UNITED TELEPHONE CO, KS RECOVERY OF MONEY

Docket Entries

Docket Number Date Docket Entry Motion Date
2606/19/1998UNITED TELEPHONE CO, EASTERN KS TODD BUTLER
206/19/1998VS CASE NO. 98-L-44
306/19/1998THERESA CAIN
2606/19/1998------------------------------------------------------------
506/19/1998RECOVERY OF MONEY
606/19/1998------------------------------------------------------------
706/19/1998PETITION FILED, DOCKETED & INDEXED
806/19/1998REQUEST FOR SERVICE
906/19/1998SUMMONS ISSUED SHFF WB CO (APP 7-24-98/9AM)
2606/24/1998THERESA CAIN-RET'D & FI NO SERVICE; MOVED C/A
1101/28/1999PRAECIPE FOR ALIAS SUMMONS
2601/28/1999ALIAS SUMMONS ISS SHF SN CO (3-5-99/9AM
2602/03/1999THERESA CAIN-RET'D & FI PS 2-01-99 C/A
1403/12/1999JOURNAL ENTRY OF JUDGMENT - PLTF GRANTED JUDG IN SUM OF
1503/12/1999$543.80 + $86.14 INTEREST, WITH 10% AS OF OCT 30, 1998 TO
1603/12/1999DATE OF JUDGMENT AND INTEREST AT 12% FROM DATE OF JUDGMNT
1703/12/1999COSTS OF ACTION ASSESSED AGAINST DEF
1804/21/1999REQUEST FOR GARNISHMENT/O'REILLY AUTO PARTS
2604/21/1999REQUEST FOR SERVICE INSTRUCTION FORM
2004/21/1999ORDER OF GARNISHMENT ISS SHFF SN CO (WAGES)
2604/29/1999O'REILLY AUTO PARTS-RET'D & FI PS 4-27-99 C/A
2206/11/1999ANSWER OF GARNISHEE-WAGES/O'REILLY AUTO/$297.89 C/D/A
2306/28/1999ORDER TO PAY INTO COURT ISSUED/O'REILLY AUTO PARTS
2408/20/1999REQUEST FOR GARNISHMENT/O'REILLY AUTO PARTS
2508/20/1999REQUEST FOR SERVICE INSTRUCTION FORM
2608/20/1999ORDER OF GARNISHMENT ISS SHFF SN CO (WAGES)
2608/25/1999O'REILLY AUTO PARTS-RET'D & FI RS 8-23-99 C/A
2809/03/1999ANSWER OF GARNISHEE RET'D & FI'D 9-3-99; NEVER EMPLOYED

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
3957206/19/1998BUTLER & ASSOCIATES, P.A.FI CHPT 61 CIVIL39.50
4730407/26/1999CAIN, TERESAGARN/T. CAIN 98-L-440.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
3957206/19/1998PAYOR-> BUTLER & ASS39.5039.50
4690006/28/1999JUDGMENT AMOUNT297.890.00
4730407/26/1999PAYOR-> CAIN, TERESA0.00297.89

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