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Case Information

Case Number: 99L 00042
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: CAMPBELL, VICTORIA
Address:
KPL, A DIV OF WESTREN RES (RECOVERY OF MONEY)

Docket Entries

Docket Number Date Docket Entry Motion Date
1106/14/1999KPL, A DIV OF WESTERN RESOURCES, INC TODD BUTLER
206/14/1999VS CASE NO. 99-L-42
306/14/1999VICTORIA CAMPBELL
406/14/1999407 E. 2ND, ESKRIDGE, KS
506/14/1999------------------------------------------------------------
606/14/1999RECOVERY OF MONEY
706/14/1999------------------------------------------------------------
806/14/1999PETITION FILED, DOCKETED & INDEXED
906/14/1999SUMMONS ISSUED SHFF WB CO ( APP 7-16-99/9AM
1106/21/1999VICTORIA CAMPBELL-RET'D & FI PS 6-18-99 C/A
1108/04/1999JOURNAL ENTRY FI'D/JUDGMENT AGAINST DEF IN SUM OF $382.52
1208/04/1999+ $53.14 INT, TOGETHER WITH INTERST AT RATE OF 10% AS
1108/04/1999OF 6-11-99 TO DATE OF JUDGMENT & INTEREST AT JUDGMENT
1408/04/1999RATE OF 12% FROM DATE OF JUDGEMENT; COSTS ARE ASSESSED
1108/04/1999AGAINST DEF C/ATTY/DEF
1608/24/1999REQUEST FOR GARNISHMENT/BUTLER
1708/24/1999REQUEST FOR SERVICE
1808/24/1999ORDER OF GARNISHMENT ISS SHF WB CO
1108/30/1999HERITAGE VILLAGE-RET'D & FI PS 8-26-99 C/A
2009/27/1999REQUEST FOR SERICE INSTRUCTION FORM
2109/27/1999REQUEST FOR GARNISHMENT/EARNINGS
1109/27/1999ORDER OF WAGE GARNISHMENT RET'D TO ATTY BUTLER FOR SERVICE
1109/27/1999HERITAGE VILLAGE-GREEN RECEIPT RETURNED SIGNED 9-9-99 C/A
2411/16/1999REQUEST FOR SERVICE INSTRUCTION FORM
2511/16/1999REQUEST FOR GARNISHMENT
2611/16/1999ORDER FOR WAGE GARNISHMENT ISS ATTY BUTLER FOR CERT MLG
1112/07/1999HERITAGE VILLAGE-RET'D & FI CERT MAIL SIGNED 11-23-99
1112/02/1999ANSWER OF GARNISHEE/WAGES/HERITAGE VILLAGE/$128.53/C/A/D
2912/02/1999NOTICE TO DEFENDANT WITH COPY OF ANSWER OF GARNISHMENT
3012/07/1999RETURN OF SERVICE FOR CERTIFIED MAIL - SIGNED 11-23-99 C/A
1101/03/2000ORDER TO PAY INTO COURT/$128.63/ COPY TO HERITAGE VILLAGE
3201/06/2000REQUEST FOR GARNISHMENT
3301/06/2000ORDER OF WAGE GARNISHMENT ISS SHF WB CO
1101/06/2000HERITAGE VILLAGE-RET & FLD 1-11-00: P/S 1-10-00
3501/27/2000REQUEST FOR GARNISHMENT
1101/27/2000ORDER OF WAGE GARNISHMENT ISS BACK TO ATTY FOR SERVICE
1101/27/2000HERITAGE VILLAGE-RET'D & FI CERT MLG.SIGNED 2-2-00 C/A
3802/28/2000REQUEST FOR WAGE GARNISHMENT
3902/28/2000REQUEST FOR SERVICE BY ATTY
4002/28/2000ORDER OF WAGE GARNISHEE ISS TO ATTY BUTLER FOR SERVICE
1103/30/2000HERRITAGE VILLAGE-RET & FI; CERT MAIL SIGNED 3-3-00 C/A
4204/19/2000ANSWER OF WAGE GARNISHMENT FI BY HERITAGE VILLAGE; FOR PAY
4304/19/2000PERIOD OF 2-24-00 TO 3-23-00; HOLDING $157.37 C/A/D
4404/19/2000NOTICE TO DEFENDANT (EARNINGS GARNISHMENT) FI; C/A/D
1105/05/2000ORDER TO PAY IN MONEY ENTERED: AMOUNT $157.37 C/D/A
1105/19/2000ORDER OF GARNISHMENT ISSUED TO WAB. CO. SHERIFF -
1105/22/2000HERTIAGE VILLAGE -RET & FLD 6-5-00: P/S 6-2-00
4806/09/2000MONEY PAID INTO THE COURT IN THE AMOUNT OF $157.37 BY
4906/09/2000BEVERLY ENTERPRISES IN 2 CHECKS: $79.78 & $77.59
5006/09/2000MONEY TURNED OVER TO BUTLER & ASSOC.
5106/16/2000ORDER OF GARNISHMENT ISSUED TO WAB. CO. SHERIFF -
1106/16/2000HERITAGE VILLAGE -RET & FLD 6-19-00: R/S 6-17-00
5301/18/2001ORDER TO APPEAR FOR AID ISSUED TO WAB. CO. SHERIFF -
1101/18/2001VICTORIA CAMPBELL -RET & FLD 1-22-01: P/S 1-22-01
5501/18/2001COURT SET FOR 3-2-01 @ 9AM
5610/10/2001REQUEST FOR GARNISHMENT/ATTACH EARNINGS C/A
5710/10/2001ORDER OF GARNISHMENT ISSUED SHFF WB CO/$382.52
1110/10/2001HERITAGE VILLAGE-RET'D & FI'D 10/10/01; MS 10/10/01 C/A
5905/23/2002APP FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTION
6005/23/2002ORDER TO APPEAR FOR AID ISS SHFF WB CO/APPR 6/21/02 @ 10 AM
1105/23/2002VICTORIA CAMPBELL-RET'D & FI'D 5/29/02; NO SVS C/A
6207/30/2002RELEASE OF GARNISHMENT FOR WAGES C/A
6308/14/2002NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION C/A
6408/14/2002NOTICE OF SATISFACTION OF JUDGMENT C/A

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4671906/14/1999BUTLER & ASSOCIATES, PADOCKET FEES19.50
4989401/12/2000GARN/JUDG/BEVERLY ENTERPRGARN/JUDG/BEVERLY EN76.07
4989501/12/2000GARN/JUDG/BEVERLY ENTERGARN/JUDG/BEVERLY EN52.46
394901/13/2000TODD B. BUTLERDISBURSEMENT52.46
395001/13/2000TODD B. BUTLERDISBURSEMENT76.07
5257206/09/2000BEVERLY ENTERPRISES INC.JUDGMENT AMOUNT0.00
5257406/09/2000BEVERLY ENTERPRISES INC.JUDGMENT AMOUNT0.00
6080405/23/2002BUTLER & ASSOCIATES PAJBSURCHARGE/AID EXE5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4671906/14/1999PAYOR-> BUTLER & ASS19.5019.50
4989401/12/2000PAYOR-> GARN/JUDG/BE76.0776.07
4989501/12/2000PAYOR-> GARN/JUDG/BE52.4652.46
5257106/09/2000JUDGMENT AMOUNT79.780.00
5257206/09/2000PAYOR-> BEVERLY ENTE0.0079.78
5257306/09/2000JUDGMENT AMOUNT77.590.00
5257406/09/2000PAYOR-> BEVERLY ENTE0.0077.59
6080305/23/2002JBSURCHARGE/AID EXE5.000.00
6080405/23/2002PAYOR-> BUTLER & ASS0.005.00