Case Information

Case Number: 98L 00101
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: HEIDEMAN, DALE
Address:
SEARS, ROEBUCK & CO (RECOVERY OF MONEY)

Docket Entries

Docket Number	Date	Docket Entry
51	12/04/1998	SEARS, ROEBUCK & CO SCOTT MCGLASSON
2	12/04/1998	VS CASE NO. 98-L-101
3	12/04/1998	DALE HEIDEMAN
4	12/04/1998	------------------------------------------------------------
5	12/04/1998	RECOVERY OF MONEY
6	12/04/1998	------------------------------------------------------------
7	12/04/1998	PETITION FILED DOCKETED & INDEXED
8	12/04/1998	REQUEST FOR SERVICE
9	12/04/1998	SUMMONS ISSUED SHFF WB CO ( 1-15-99/9AM
51	12/09/1998	DALE HEIDEMAN-RET'D & FI NO SERVICE, MORRIS CO C/A
11	12/16/1998	REQUEST FOR SERVICE
12	12/16/1998	ALIAS SUMMONS ISS SHFF MORRIS CO (ANSWER BY 1-29-99 9 A.M.)
51	12/22/1998	DALE HEIDEMAN-RET'D & FI PS 12-19-98 C/A
51	02/08/1999	JOURNAL ENTRY OF JUDGMENT/--DEF GRANTED JUDGMENT IN SUM OF
51	02/08/1999	$7,607.05 AS OF 10-20-1998 WITH INTEREST FROM THAT DATE
51	02/08/1999	AT CONTRACT RATE OF 21.00% PER ANNUM + $64.50 COSTS
17	10/28/1999	REQUEST FOR WAGE GARNISHMENT
18	10/28/1999	ORDER FOR WAGE GARNISHMENT ISS SHF SN CO
51	10/28/1999	ST OF KS. ACCT & REC- RET'D & FI 11-04-99/RS11-2-99 C/A
20	11/18/1999	CALL FROM DEF ABOUT GARNISHMENT
51	12/01/1999	REQUEST FOR NONWAGE GARNISHMENT
22	12/01/1999	ORDER OF GARNISHMENT ISS SHF MORRIS CO
51	12/01/1999	EMPRISE BANK-RET & FI; P.S. ON 12-9-99
51	12/01/1999	REQUEST FOR WAGE GARNISHMENT
25	12/01/1999	ORDER FOR WAGE GARNISHMENT ISS SHF SN CO
51	12/07/1999	ST OF KS-RET'D & FI PS 12-3-99 C/A
27	12/13/1999	ANSWER OF GARNISHEE (EMPRISE BANK) HOLDING $11,915.41 C/A/D
51	12/13/1999	MAILED ANSWER OF GARNISHEE AND NOTICE TO DEF WHERE ORDER ISS
29	12/13/1999	TO ATTACH NON-WAGE PROPERTY TO DEF 12-13-99
30	12/15/1999	ANSWER OF GARNISHEE (STATE OF KS) FILED; HOLDING $287.58;
31	12/15/1999	COPY TO ATTY AND DEF
32	12/15/1999	ANSWER OF GARNISHEE (STATE OF KS) FILED; HOLDING $193.04
33	12/15/1999	COPY TO ATTY AND DEF
51	12/22/1999	ORDER TO PAY MONEY OUT/$8330.58/BALANCE TO DEF, C/FAXED TO
51	12/22/1999	EMPRISE BANK, COUNCIL GROVE, KS
36	12/22/1999	ORDER FOR RELEASE OF GARNISHMENT/ FAXED TO ST OF KANSAS
37	02/14/2000	NOTICE OF SATISFACTION OF JUDGMENT FILED BY ATTY FOR PLTF

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
42668	12/04/1998	MCGLASSON LAW OFFICES	FI CH 61 OVER 5,000	64.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
42667	12/04/1998	FI CHPT 61 OVER5,000	64.50	0.00
42668	12/04/1998	PAYOR-> MCGLASSON LA	0.00	64.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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