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Case Information

Case Number: 99L 00081
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: BUCHAN, MITCHELL/CHEARRIE
Address:
MARK W. PENN, O.C. MITCHELL/CHEARRIE BUCHAN

Docket Entries

Docket Number Date Docket Entry Motion Date
110/12/1999MARK W. PENN, .D.C. TODD B. BUTLE
210/12/1999VS CASE NO. 99-L-81
310/12/1999MITCHELL & CHEARRIE BUCHAN
410/12/1999R#1, BOX 145
510/12/1999ESKRIDGE, KS 66423
610/12/1999------------------------------------------------------------
710/12/1999RECOVERY OF MONEY
810/12/1999------------------------------------------------------------
910/12/1999PETITION FILED DOCKETED & INDEXED
1110/12/1999REQUEST FOR SERVICE
1110/12/1999SUMMONS ISS SHFF WB CO ( APP 11-17-99/9AM
1110/12/1999MITCHELL BUCHAN-RET'D & FI'D 10-15-99;R.S. 10-14-99 C/A
1110/12/1999CHEARRIE BUCHAN-RET'D & FI'D 10-15-99;P.S. 10-14-99 C/A
1411/18/1999JOURNAL ENTRY OF JUDGMENT - 11-17-99
1511/18/1999PLTF GRANTED JUDGMENT AGAINST DEF IN SUM OF $334.58
1611/18/1999PLUS $40.88 INTEREST, AT 10% AS OF SEPT 28, 1999 TO DATE
1711/18/1999OF JUDGMENT AND INT AT 12% FROM DATE OF JUDGMENT
1801/06/2000REQUEST FOR SERVICE INSTRUCTION FORM
1101/06/2000REQUEST FOR WAGE GARNISHMENT
1101/06/2000ORDER OF GARNISHMENT ISS SHF SN CO/ MITCHELL
1101/06/2000WHELAN'S -RET'D & FI PS 1-11-00 C/A
1101/27/2000REQUEST FOR WAGE GARNISHMENT
1101/27/2000ORDER OF WAGE GARNISHMENT ISS SHF SN CO / CHEARRIE
1101/27/2000DUFFEN'S OPTICAL-RET & FLD 2-4-00: C/S 2-2-00 C/A
2502/04/2000SIGNED BY PAUL TAVARIS
2602/22/2000REQUESST FOR SERVICE
2702/22/2000REQUEST FOR GARNISHMENT
2802/22/2000ORDER OF GARNISHMENT ISS SHF SN CO
1102/22/2000DUFFEN'S OPTICAL -RET & FLD 3-8-00: C/S 3-6-00 C/A
3004/25/2000NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4845410/12/1999BURLER & ASSICIATES P.A.DOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4845410/12/1999PAYOR-> BURLER & ASS19.5019.50
4980001/06/2000GARN/JUDG/ALTA VISTA285.710.00
4980101/06/2000WRONG CASE-285.710.00

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