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Case Information

Case Number: 97L 00166
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: COTTRELL, CHARLES
Address:
V.

Docket Entries

Docket Number Date Docket Entry Motion Date
104/17/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: GALAXY CABLEVISION
204/17/1998SHAWNEE CO.:
304/24/1998S/O RETURN ON GARNISHMENT, NO SERVICE VACANT BLDG., COPY TO
404/24/1998ATTY IRELAND
508/05/1998REQUEST FOR WAGE GARNISHMENT
608/05/1998GARNISHMENT ISSUED: GALAXY CABLEVISION, SHAWNEE CO.
710/12/1998ANSWER $106.60, COPY TO ATTY & DEF
810/12/1998ANSWER $106.60, COPY TO ATTY & DEF
911/23/1998REQUEST FOR WAGE GARNISHMENT
1011/23/1998ORDER FOR WAGE GARNISHMENT ISSUED TO POTT CO S/O
1111/30/1998S/O RETURN ON WAGE GARNISHMENT, SERVED 11/24/98, COPY TO
1211/30/1998ATTY & DEF
1311/30/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED SMOKE SIGNAL,
1411/30/1998COPY TO DEF & ATTY
1512/01/1998ORDER TO PAY IN AND RELEASE $106.60, COPY TO GALAXY CABLE-
1612/01/1998VISION
1712/31/1998ANSWER (SMOKE SIGNAL) NO FUNDS
1802/02/1999REQUEST FOR WAGE GARNISHMENT
1902/02/1999ISSUED: SMOKESIGNAL NEWSPAPER
2002/05/1999S/O RETURN ON GARNISHMENT, SERVED SMOKE SIGNAL 2/4/99
2102/05/1999COPY TO ATTY
2203/18/1999ANSWER $9.70
2304/06/1999ANSWER 9.70, COPY TO ATTY & DEF
2404/13/1999ORDER TO PAY 9.70, COPY TO SMOKE SIGNAL
2505/25/1999REQUEST FOR WAGE GARNISHMENT
2605/25/1999(ORDER FOR WAGE GARNISHMENT ISSUED TO PTSO FOR SERVICE)
2505/26/1999S/O RET ON GARNISHMENT- SERVED 5/26/99 TO SMOKE SIGNAL
2807/15/1999ANSWER $88.89
2907/28/1999ORDER TO PAY IN AND RELEASE L $88.89 TO SMOKE SIGNAL
3009/13/1999REQUEST FOR WAGE GARNISHMENT
3109/13/1999ORDER FOR WAGE GARNISHMENT ISSUED TO POTT CO S/O FOR SERVICE
3209/13/1999ON SMOKE SIGNAL
3309/14/1999SHERIFF'S RETURN ON ORDER FOR WAGE GARNISHMENT, SERVICE ON
3409/14/19999-14-99 ON SMOKE SIGNAL, COPY TO ATTY
3512/01/1999ANSWER $21.60
3612/01/1999NOTICE OF EXEMPTIONS
3712/03/1999..
3812/10/1999ORDER TO PAY IN AND RELEASE $21.60
3904/10/2000REQUEST FOR GARNISHMENT, GARN ISSUED: AREA WIDE ELECTRIC
4004/18/2000S/O RET ON GARN, SERVED AREA WIDE
4104/18/2000S/O RET ON GARN, SERVED AREA WIDE ELECTRIC 4/18/00
4207/27/2000PRAECIPE FOR EXECUTION, EXECUTION ISSUED: RILEY CO
4308/03/2000S/O RET ON PROCESS, NO SERVICE, COPY TO ATTY
4411/06/2000REQUEST FOR EARNINGS GARN
4511/06/2000ORDER OF GARN ISSUED: MANHATTAN MERCURY NEWSPAPER
4611/27/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
4711/30/2000ANSWER OF GARN AREA WIDE ELECRIC 104.30
4812/13/2000ANSWER OF GARN, NO EARNINGS
4912/13/2000EARNINGS GARNISHMENT ORDER TO PAY IN AND RELEASE SENT TO
2512/13/2000AREA WIDE ELECTRIC

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4993410/22/1997STEVEN HINMAN/CK#22723DOCKET FEES39.50
6765512/10/1998GALAXY TELECOME #6455GARNISHMENT0.00
7259603/29/1999GALAXY TELECOM #1558209GARNISHMENT0.00
7399504/28/1999MONTGOMERY COMM #92122GARNISHMENT0.00
8444312/20/1999MONTGOMERY COMM #93448GARNISHMENT0.00
9856412/18/2000AREA WIDE ELECTRIC #3744GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4993410/22/1997PAYOR-> STEVEN HINMA39.5039.50
6765412/10/1998GARNISHMENT106.600.00
6765512/10/1998PAYOR-> GALAXY TELEC0.00106.60
7259503/29/1999GARNISHMENT106.600.00
7259603/29/1999PAYOR-> GALAXY TELEC0.00106.60
7399404/28/1999GARNISHMENT9.700.00
7399504/28/1999PAYOR-> MONTGOMERY C0.009.70
8444212/20/1999GARNISHMENT21.600.00
8444312/20/1999PAYOR-> MONTGOMERY C0.0021.60
9856312/18/2000GARNISHMENT104.300.00
9856412/18/2000PAYOR-> AREA WIDE EL0.00104.30

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