Case Information

Case Number: 99L 00218
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Petitioner

Name: MCKINLEY, MARCIA A.
Address:
ADV

Docket Entries

Docket Number	Date	Docket Entry
1	05/05/1999	ROYAL COMMERCIAL CORP 5 H. KENT HOLLINS
2	05/05/1999	VS CASE NO. 99 L 218
3	05/05/1999	MARICA A. MCKINLEY
4	05/05/1999	***********************************************************
5	05/05/1999	PETITION FILED C/A
6	05/05/1999	REQUEST FOR SERVICE (P/R)
7	05/05/1999	SUMMONS ISSUED JASO, ANS DATE 6/3/99 @ 10 AM
8	05/10/1999	RESIDENTIAL SERV, 5/8/99 C/A
25	06/17/1999	JUDGMENT - COPY TO HOLLINS
25	06/17/1999	JUDICIAL REPORT TERMINATED
11	06/29/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
12	06/29/1999	ORDER OF NONWAGE GARNISHMENT, NATIONS BANK
13	06/29/1999	ISSUED WYANDOTTE CO SO FOR SERV ON GARNISHEE
14	06/29/1999	REQUEST FOR WAGE GARNISHMENT C/A
15	06/29/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO, INC.
16	06/29/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
17	07/06/1999	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
18	07/06/1999	ANSWER OF GARNISHEE, NATIONS BANK NO ACCT,CLOSED C/A
19	07/09/1999	ORDER OF NONWAGE GARNISHMENT SERVED, NATIONS BANK C/A
20	07/29/1999	REQUEST FOR WAGE GARNISHMENT C/A
21	07/30/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO. INC.
22	07/30/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
23	08/06/1999	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
24	08/31/1999	REQUEST FOR NONWAGE GARNISHMENT C/A
25	09/01/1999	ORDER OF NONWAGE GARNISHMENT, NATIONS BANK
26	09/01/1999	ISSUED TO WYANDOTTE CO SO FOR SERV ON GARNISHEE
27	09/01/1999	REQUEST FOR WAGE GARNISHMENT C/A
28	09/01/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO, INC.
29	09/01/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
30	09/08/1999	ANSWER OF GARNISHEE, NATIONS BANK ACCT CLOSED C/A & DEF
31	09/10/1999	ORDER OF NONWAGE GARNISHMENT SERVED (NATIONS BANK) C/A
32	09/13/1999	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
33	10/04/1999	REQUEST FOR WAGE GARNISHMENT C/A
34	10/06/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO., INC.
35	10/06/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
36	10/18/1999	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
37	11/17/1999	REQUEST FOR WAGE GARNISHMENT
38	11/19/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO, INC.
39	11/19/1999	ISSUED TO SHAWNEE CO SO FOR SERV
25	12/03/1999	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
41	12/14/1999	ANSWER OF GARNISHEE, ACE ELECTRIC-JONES CO INC. C/A & DEF
42	12/16/1999	NOTICE TO DEF (OF GARISHMENT); REQUEST FOR HEARING FORM
43	12/16/1999	CLERK'S CERTIFICATE OF MAILING FILED (CPY TO DEF)
44	12/17/1999	REQUEST FOR WAGE GARNISHMENT C/A
45	12/23/1999	ORDER OF WAGE GARNISHMENT, ACE ELECTRIC-JONES CO, INC.
46	12/23/1999	ISSUED TO SHAWNEE CO SO FOR SERV ON GARNISHEE
47	12/30/1999	ORDER TO PAY MONEY INTO/OUT OF COURT
48	01/03/2000	COPY OF ORDER TO ATTY, CERT/GARNISHEE
49	01/06/2000	ORDER OF WAGE GARNISHMENT SERVED, ACE ELECTRIC C/A
50	01/12/2000	GARNISHMENT ORDER OF DISCHARGE (FOR 12/23/99 GARNISHMENT
51	01/12/2000	ONLY) C/A CERT/GARNISHEE
52	01/12/2000	GARNISHMENT ORDER FOR DISCHARGE (FOR JUNE 29, 1999,
53	01/12/2000	GARNISHMENT ONLY) C/A CERT/GARNISHEE
54	01/12/2000	GARNISHMENT ORDER FOR DISCHARGE (FOR JUNE 30, 1999,
55	01/12/2000	GARNISHMENT ONLY) C/A CERT/GARNISHEE
56	01/12/2000	GARNISHMENT ORDER FOR DISCHARGE (FOR SEPTEMBER 1, 1999,
57	01/12/2000	GARNISHMENT ONLY) C/A AND CERT/GARNISHEE
58	01/12/2000	GARNISHMENT ORDER FOR DISCHARGE (FOR OCTORBER 6, 1999,
59	01/12/2000	GARNISHMENT ONLY) C/A AND CERT/GARNISHEE
60	02/08/2000	SATISFACTION OF JUDGMENT C/A

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
67479	05/05/1999	H. KENT HOLLINS	DOCKET FEES	39.50
78345	01/26/2000	ACE ELECTRIC (GARN)	ON JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
67479	05/05/1999	PAYOR-> H. KENT HOLL	39.50	39.50
78344	01/26/2000	JUDGMENT AMOUNT	1195.78	0.00
78345	01/26/2000	PAYOR-> ACE ELECTRIC	0.00	1195.78

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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