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Case Information

Case Number: 97L 00114
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: ALEXANDER, SHANNON D
Address:
STATE FARM MUTUAL SHANON D ALEXANDER

Docket Entries

Docket Number Date Docket Entry Motion Date
101/05/1998CASE NO. 97L 00114
201/05/1998**
301/05/1998STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY, PLAINTIFF
401/05/1998TODD B BUTLER
501/05/19983706 S TOPEKA BLVD
601/05/1998SUITE 300
701/05/1998TOPEKA, KS 66609
801/05/1998V
901/05/1998SHANNON D ALEXANDER, DEFENDANT
1101/05/1998**
1201/05/1998============================================================
1301/05/1998**
1401/05/1998**
1501/05/1998JOURNAL ENTRY OF JUDGMENT $3475.00 PLUS 341.36 INT & COSTS
2501/05/1998413 POPLAR ST, WAMEGO, KS. 66547
1604/17/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVICE ON COACH HOUSE
1704/17/1998GIFTS RILEY CO. COPY TO ATTY & DEF.
1805/18/1998REQUEST FOR GARNISHMENT
1905/18/1998GARNISHMENT ISSUED FOR WAGES COACH HOUSE GIFTS: RILEY CO
2005/18/1998REQUEST FOR SERVICE, GARNISHMENT ISSUED: KANSAS STATE
2105/18/1998BANK, RILEY COUNTY:
2205/28/1998S/O RETURN ON GARNISHMENT, SEERVED TO KS STATE BK 5/27/98,
2305/28/1998COPY TO ATTY BUTLER & DEF, SHANNON D ALEXANDER
2406/02/1998ANSWER OF GARNISHEE (KS STATE BANK $1,402.67)
2506/02/1998COPY TO DEF SHANNON & ATTY BUTLER
2606/02/1998S/O RETURN ON GARNISHMENT SERVICE ON COACH HOUSE GIFTS 5/28/
2706/02/199898, COPY TO DEF & ATTY BUTLER
2806/16/1998ORDER TO PAY INTO COURT $1402.67, COPY FAXED TO KS STATE
2906/16/1998BK AT 785 537 4407
3006/23/1998RELEASE OF GARNISHMENT (COACH HOUSE GIFTS 6/2/98)
3106/23/1998RELEASE OF GARNISHMENT (KANSAS STATE BANK) 5/L8/98
3206/23/1998RELEASE OF GARNISHMENT (KANSAS STATE BANK) 5/28/98
3306/23/1998RELEASE OF GARNISHMENT (COACH HOUSE GIFTS ) 5/18/98

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4523806/26/1997SHAW, HERGENRETER #8698ST FARM V S ALEXANDE39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4523806/26/1997PAYOR-> SHAW, HERGEN39.5039.50

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