| Docket Number |
Date |
Docket Entry |
Motion Date |
| 26 | 04/19/1999 | FORD MOTOR CREDIT COMPANY MICHAEL A. CARD | |
| 2 | 04/19/1999 | VS CASE NO. 99L 26 | |
| 3 | 04/19/1999 | ROBERT E CARRIER, JR | |
| 4 | 04/19/1999 | ------------------------------------------------------------ | |
| 5 | 04/19/1999 | RECOVERY OF MONEY | |
| 6 | 04/19/1999 | ------------------------------------------------------------ | |
| 7 | 04/19/1999 | PETITION FOR DEFICIENCY FILED, DOCKETED & INDEXED | |
| 8 | 04/19/1999 | SERVICE INSTRUCTION FORM FILED | |
| 9 | 04/19/1999 | SUMMONS ISSUED SHFF WB CO/APPEAR 5-21-99 AT 10:00 A.M. | |
| 26 | 04/22/1999 | ROBERT E CARRIER, JR-RET & FI; P.S. 4-20-99 C/A | |
| 11 | 01/19/2000 | JOURNAL ENTRY OF JUDGMENT FILED BY ATTY MISLER C/A | |
| 12 | 02/28/2000 | REQUEST FOR GARNISHMENT | |
| 13 | 02/28/2000 | ORDER OF WAGE GARNISHMENT ISS SHF SN CO | |
| 26 | 02/28/2000 | K.D.O.T.-RET'D & FI 3-6-99' PS 3-2-00 C/A | |
| 15 | 04/05/2000 | ANSWER OF GARNISHEE FI BY STATE OF KS/$161.02 FOR PAY PERIOD | |
| 16 | 04/05/2000 | 2-20-00 THROUGH 3-4-00 | |
| 17 | 04/05/2000 | ANSWER OF GARNISHEE FI BY STATE OF KS/$161.02 FOR PAY PERIOD | |
| 18 | 04/05/2000 | 3-5-00 THROUGH 3-18-00 C/A/D | |
| 26 | 04/05/2000 | NOTICE TO JUDGMENT DEBTOR MAILED TO DEF/WITH ANSWER OF GARN. | |
| 20 | 04/28/2000 | ORDER TO PAY INTO THE COURT FILED: AMOUNT OF $161.02 | |
| 21 | 05/18/2000 | REQUEST FOR GARNISHMENT | |
| 22 | 05/18/2000 | ORDER OF WAGE GARNISHMENT ISS SHF SN CO | |
| 26 | 06/05/2000 | KDOT,HUMAN RESOURCES-RET & FI'D; SERVED 5-31-00 | |
| 24 | 05/23/2000 | GARNISHMENT IN THE AMOUNT OF $161.02 ENTERED: FROM | |
| 25 | 05/23/2000 | ST. OF KANSAS | |
| 26 | 05/23/2000 | CHECK FORWARD TO PLTF. ATTY: MELANIE J. BRANHAM | |
| 26 | 07/12/2000 | ANSWER/GARNISHEE ENTERED: ST. OF KS./$161.02: | |
| 26 | 07/12/2000 | COPY TO DEF./PLTF ATTY | |
| 29 | 07/25/2000 | ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO. SHERIFF - | |
| 26 | 07/25/2000 | KDOT/DEB/HUM.RESC. -RET & FLD 7-31-00: P/S 7-27-00 | |
| 26 | 08/03/2000 | ORDER TO PAY ENTERED: COPY TO PLTF/ATTY/K-DOT | |
| 26 | 08/03/2000 | AMOUNT OF $161.02 | |
| 33 | 08/21/2000 | MONEY FROM K-DOT/$161.02/MAILED TO ATTY M. BRANHAM | |
| 34 | 09/07/2000 | ANSWER OF GARNISHEE ST OF KS 7-23 TO 8-5 HOLDING $161.02 C/A | |
| 26 | 09/07/2000 | ANSWER OF GARNISHEE ST OF KS 8-6 TO 8-19 HOLDING $161.02 C/A | |
| 36 | 09/29/2000 | ORDER (TO PAY $ INTO COURT) $161.02 FI'D; CERT COPY MAILED T | |
| 37 | 09/29/2000 | KDOT | |
| 38 | 10/11/2000 | ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO. SHERIFF - | |
| 26 | 10/11/2000 | KDOT -RET & FLD 10-17-00: P/S 10-13-00 TO CAROL COWELL | |
| 26 | 10/17/2000 | MONEY FROM STATE: $161.02: MAILED TO J.MCNEILE | |
| 41 | 11/29/2000 | ANSWER OF GARN.: $161.02: 10-1-00 TO 10-14-00: ATTY/DEF | |
| 42 | 11/29/2000 | ANSWER OF GARN.: $161.02: 10-15-00 TO 10-28-00: ATTY/DEF | |
| 43 | 11/29/2000 | ANSWER OF GARN.: $161.02: 10-29-00 TO 11-11-00: ATTY/DEF | |
| 44 | 02/15/2001 | ORDER TO PAY ENTERED: COPY TO KDOT: $161.02 | |
| 45 | 03/05/2001 | ORDER OF GANISH. ISSUED TO WAB. CO. SHERIFF - | |
| 26 | 03/05/2001 | KDOT -RET & FLD 3-5-01: M/S 3-5-01 | |
| 47 | 03/20/2001 | MONEY FROM ST.: $483.06: MAILED TO ATTY | |
| 48 | 04/10/2001 | MONEY FROM STATE: $161.02; MAILED TO ATTY | |
| 49 | 01/23/2003 | RELEASE OF GARNISHMENT | |