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Case Information

Case Number: 97SC00071
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:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: MILLER, CHERI
Address:
CLETUS UMSCHEID, PLF CHERI MILLER, DEF

Docket Entries

Docket Number Date Docket Entry Motion Date
104/10/1998JOURNAL ENTRY OF JUDGMENT $687.50 PLUS COSTS
207/09/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: WAMEGO COUNTRY CLUB
307/20/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED WAMEGO COUNTRY
407/20/1998CLUB 7/20/98, COPY TO PLAINTIFF & DEF
508/04/1998ANSWER OF WAMEGO COUNTRY CLUB, COPY TO PLAINTIFF & DEF
609/29/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: WAMEGO COUNTRY CLUB
710/07/1998S/O RETURN ON ORDER OG GARNISHMENT, SERVED 10/1/98
810/07/1998ANSWER OF GARNISHEE $148.18, COPY TO DEF & PLF
910/09/1998CLETUS UMSCHEID ADDRESS 714 LOCUST, WAMEGO, KS. 66547
1010/19/1998ORER TO PAY GARNISHED MONEY INTO COURT
1110/19/1998...
1210/30/1998REQUEST FOR WAGE GARNISHMENT, ISSUED: WAMEGO CO CLUB:
1311/09/1998S/O RETURN ON GARNISHMENT, SERVED 11/3/98
1411/09/1998ANSWER $148.18. COPY TO DEF & PLF
1511/20/1998ORDER TO PAY INTO COURT, COPY TO WAMEGO COUNTRY CLUB $148.18
1612/04/1998REQUEST FOR GARNISHMENT, ISSUED: WAMEGO COUNTRY CLUB
1712/17/1998S/O RETURN ON GARNISHMENT SERVED 12/09/98
1812/17/1998ANSWER $148.18, COPY TO PLF AND DEF
1912/22/1998ORDER TO PAY GARNISHED MONEY INTO COURT $148.18, COPY TO CC
2001/11/1999REQUEST FOR GARNISHMENT, ISSUED: COUNTRY CLUB, WAMEGO
2101/26/1999S/O RETRUN ON GARNISHMENT, SERVED COUNTRY CLUB WAMEGO,
2201/26/19991/22/99, COPY TO PLF & DEF
2302/02/1999ANSWER $74.09, COPY TO PLF & DEF
2402/12/1999REQUEST FOR GARNISHMENT, ISSUED: COUNTRY CLUB, WAMEGO
2502/25/1999S/O RETURN, SERVED GARN 2/23/99, COPY TO PLF & DEF
2602/26/1999WAGE GARNISHMENT ANSWER-($74.09)-CC: PLAINTIFF, DEFENDANT
2703/02/1999ORDER TOP AY GARNISHED MONEY INTO COURT 74.09, RECEIVED..
2803/16/1999REQUEST FOR WAGE GARNISHMENT, ISSUED: WAMEGO COUNTRY CLUB
2903/17/1999S/O RET ON GARN, SERVED 3/17/99, COPY TO PLF & ATTY
3003/23/1999ANSWER $89.48
3104/01/1999MONEY RECEIVED/ORDER TO PAY NOT ISSUED: 89.48
3204/16/1999S/O RET, SERVICE O GARN 4/15/99, COPY TO PLF & DEF
3304/22/1999ANSWER 89.48, COPY TO PLF & DEF
3406/21/1999REQUEST FOR GARNISHMENT, GARNISHMENT ISSUED: WAMEGO CO CLUB
2506/29/1999AMSWER OF GARNISHEE $84.95 WITHHELD
3606/30/1999S/O RET, GARNSERVED 6/23/99 TO WAMEGO COUNTRY CLUB
2507/08/1999ORDER TO PAY GARNISHED MONEY INTO COURT/CHECK RECEIVED 84.95

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4571507/08/1997MILLER, CHERIDOCKET FEES39.50
6579110/29/1998WAMEGO COUNTRY CB #17813GARNISHMENT0.00
6720012/01/1998WAMEGO CTRY CLUB #17881PAYMENT/GARNISHMENT0.00
6853312/29/1998WAMEGO COUNTRY CL #17965GARNISHMENT0.00
7045902/08/1999WAMEGO COUNTRY CL #18045GARNISHMENT0.00
7140403/02/1999WAMEGO CTY CLB #18113GARNISHMENT0.00
7277404/01/1999WAMEGO CO CLUB #18183GARNISHMENT0.00
7423205/03/1999WAMEGO CO CLUB #18272GARNISHMENT0.00
7719607/08/1999WWAMEGO COUN CLUB #18493GARNIHSMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4571507/08/1997PAYOR-> MILLER, CHER39.5039.50
6579010/29/1998GARNISHMENT148.180.00
6579110/29/1998PAYOR-> WAMEGO COUNT0.00148.18
6719912/01/1998PAYMENT/JUDGMENT148.180.00
6720012/01/1998PAYOR-> WAMEGO CTRY0.00148.18
6853212/29/1998GARNISHMENT148.180.00
6853312/29/1998PAYOR-> WAMEGO COUNT0.00148.18
7045802/08/1999GARNISHMENT 74.0974.090.00
7045902/08/1999PAYOR-> WAMEGO COUNT0.0074.09
7140303/02/1999GARNISHMENT 74.0974.090.00
7140403/02/1999PAYOR-> WAMEGO CTY C0.0074.09
7277304/01/1999GARNISHMENT89.480.00
7277404/01/1999PAYOR-> WAMEGO CO CL0.0089.48
7423005/03/1999GARNIHSMENT89.480.00
7423205/03/1999PAYOR-> WAMEGO CO CL0.0089.48
7719507/08/1999GARNISHMENT84.950.00
7719607/08/1999PAYOR-> WWAMEGO COUN0.0084.95