Case Information

Case Number: 99L 00068
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: KEELER, TONDA A.
Address:
CMT PARTNERS/CELLULAR ONE (RECOVERY OF MONEY)

Docket Entries

Docket Number	Date	Docket Entry
26	08/25/1999	CMT PARTNERS D/B/A CELLULAR ONE LOUIS J. WADE
2	08/25/1999	VS CASE NO. 99-L-68
3	08/25/1999	TONDA A. KEELER
4	08/25/1999	------------------------------------------------------------
5	08/25/1999	RECOVERY OF MONEY
6	08/25/1999	------------------------------------------------------------
7	08/25/1999	PETITION FILED, DOCKETED & INDEXED
8	08/25/1999	REQUEST AND SERVICE INSTRUCTION FORM
26	08/25/1999	SUMMONS ISS SHF SN CO ( APP SEPT 24, 1999/9AM)
26	08/25/1999	PAYLESS SHOE SOURCE-RET'D & FI'D 8/31/99; PS 8/27/99
11	09/28/1999	JOURNAL ENTRY OF JUDGMENT FILED; JUDGMENT AGAINST DEF FOR
12	09/28/1999	$1,552.68, ATTY FEES OF $232.90 AND $374.43 INTEREST AT
26	09/28/1999	18% PER ANNUM, PLUS COSTS
14	10/13/1999	REQUEST FOR GARNISHMENT
15	10/13/1999	ORDER FOR GARNISHMENT ISSUED SHF SN CO
26	10/19/1999	PAYLESS SHOE SOURCE-RET'D & FI RS 10-15-99 C/A
17	11/15/1999	ANSWER OF GARNISHEE/PAYLESS SHOES/$305.84 C/A/D
26	11/15/1999	NOTICE TO DEFENDANT MAILED THIS DATE/W COPY OF ANSWER
26	11/18/1999	ORDER TO APPLY IN FUNDS UNDER GARNISHMENT
20	11/18/1999	COPY TO PAYLESS SHOE/$305.84/ ON TONDA KEELER
21	11/18/1999	REQUEST FOR GARNISHMENT
22	11/18/1999	ORDER OF WAGE GARNISHMENT ISS SHF SN CO
26	11/18/1999	PAYLESS SHOE SOURCE-RET'D & FI RS 11-29-99 C/A
26	01/07/2000	ANSWER OF GARNISHEE/PAYLESS SHOE STORE/$347.41 C/D/A
25	01/07/2000	NOTICE TO DEFENDANT WITH COPY OF GARNISHMENT ANSWER
26	01/10/2000	REQUEST FOR WAGE GARNISHMENT FILED
27	01/10/2000	ORDER OF GARNISHMENT ISS SHF SN CO
26	01/10/2000	PAYLESS SHOE SOURCE-RET'D & FI'D 1/19/00; PS 1/13/00
29	01/26/2000	ORDER TO PAY IN FUNDS UNDER GARNISHMENT/PAYLESS/$347.41
30	01/26/2000	COPY TO GARNISHEE
26	02/14/2000	ANSWER OF GARNISHEE - PAYLESS SHOE/HOLDING $357.41 C/A/D
26	02/14/2000	NOTICE TO DEFENDANT MAILED WITH COPY OF ANSWER OF GARNISHEEE
33	02/18/2000	REQUEST FOR GARNISHMENT FI BY ATTY WADE
26	02/18/2000	ORDER OF WAGE GARNISHMENT ISS SHF SN CO
26	02/18/2000	PAYLESS SHOE SOURCE-RET'D & FI RS 2-22-00 C/A
36	02/18/2000	ORDER TO PAY IN FUNDS UNDER GARNISHMENT/PAYLESS/$347.41
26	02/18/2000	COPY TO GARNISHEE
38	03/21/2000	REQUEST FOR GARNISHMENT FILED BY ATTY WADE
39	03/21/2000	ORDER OF GARNISHMENT ISSUED SHFF SN CO
26	03/21/2000	PAYLESS SHOE SOURCE-RET'D & FI'D 3/27/00; PS 3/23/00 CA
41	04/05/2000	ORDER TO PAY IN FUNDS UNDER GARNISHMENT/PAYLESS SHOE SOURCE/
42	04/05/2000	$254.67/ COPY TO GARNISHEE
26	04/25/2000	ANSWER OF GARNISHEE/PAYLESS SHOE SOURCE/$316.31 C/D/A
44	04/25/2000	NOTICE TO DEFENDANT
26	04/28/2000	REQUEST FOR GARNISHMENT ENTERED BY ATT. WAYDE
26	04/28/2000	ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO. SHERIFF -
26	05/01/2000	PAYLESS SHOE SOURCE -RET & FLD 5-4-00: P/S 5-2-00
48	05/05/2000	ORDER TO PAY IN FUNDS ENTERED: AMOUNT $316.31: C/P/A
49	05/24/2000	CHECK FROM PAYLESS SHOE SOURCE ENTERED: IN THE AMOUNT OF
50	05/24/2000	$316.31
51	05/30/2000	ANSWER OF GARNISHEE/PAYLESS SHOE/ $312.88 COPY: D/A
26	05/30/2000	NOTICE TO DEFENDANT MAILED
53	06/01/2000	REQUEST FOR WAGE GARNISHMENT
54	06/01/2000	ORDER OF GARNISHMENT ISS SHF SN CO
26	06/07/2000	PAYLESS SHOE SOURCE-RET & FI'D; SERVED 6-5-00
56	06/07/2000	ORDER TO PAY IN FUNDS UNDER GARNISHMENT FI'D; PAYLESS SHOE S
57	06/07/2000	SOURCE-$312.85 C/GARNISHEE/ATTY
58	06/30/2000	ANSWER OF GARNISHEE/PAYLESS SHOE/$259.48 COPY: D/A
59	07/12/2000	ORDER TO PAY FUNDS IN ENTERED: COPY TO PLTF/ATTY
26	07/12/2000	$323.09/PAYLESS SHOE SOURCE
61	07/26/2000	MONEY FROM PAYLESS SHOE/$323.09/SENT TO MORRISON & HECKER
62	09/08/2000	SATISFACTION & RELEASE OF JUDGMENT ENTERED

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
47777	08/25/1999	MORRISON/HECKER, ATTY	DOCKET FEES	39.50
49413	12/15/1999	PAYLESS SHOESOURCE	JUDGMENT/GARNISHMENT	0.00
50321	02/09/2000	PAYLESS SHOESOURCE/KEELER	GARN/JUDG/PAYLESS	0.00
50706	03/01/2000	PAYLESS SHOESOURCE	GARN/JUDG/PAYLESS SH	0.00
51769	04/21/2000	KEELER/PAYLESS SHOESOURCE	JUDGMENT/GARNISHMENT	0.00
52342	05/24/2000	PAYLESS SHOE SOURCE	GARNISHMENT	0.00
52792	06/21/2000	KEELER/PAYLESS SHOESOURCE	JUDGMENT/GARNISHMENT	0.00
53453	07/26/2000	KEELER/PAYLESS SHOE	JUDGMENT/99-L-68	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
47777	08/25/1999	PAYOR-> MORRISON/HEC	39.50	39.50
49036	11/18/1999	GARN/JUDG/PAYLESS	305.84	0.00
49413	12/15/1999	PAYOR-> PAYLESS SHOE	0.00	305.84
50320	02/09/2000	GARM/JUDG/PAYLESS SH	347.41	0.00
50321	02/09/2000	PAYOR-> PAYLESS SHOE	0.00	347.41
50541	02/18/2000	GARN/JUDG/PAYLESS S	357.41	0.00
50706	03/01/2000	PAYOR-> PAYLESS SHOE	0.00	357.41
51768	04/21/2000	JUDGMENT AMOUNT	254.67	0.00
51769	04/21/2000	PAYOR-> KEELER/PAYLE	0.00	254.67
52341	05/24/2000	JUDGMENT AMOUNT	316.31	0.00
52342	05/24/2000	PAYOR-> PAYLESS SHOE	0.00	316.31
52790	06/21/2000	JUDGMENT AMOUNT	312.85	0.00
52792	06/21/2000	PAYOR-> KEELER/PAYLE	0.00	312.85
53452	07/26/2000	JUDGMENT/99-L-68	323.09	0.00
53453	07/26/2000	PAYOR-> KEELER/PAYLE	0.00	323.09

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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