View General Case

Case Information

Case Number: 00L 00006
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: JROWN, TERRY A
Address:
COTTON-O'NEIL CLINIC

Docket Entries

Docket Number Date Docket Entry Motion Date
101/05/2000COTTON-O'NEIL CLINIC A DIVISION OF TH A VALENTINE
201/05/2000STORMONT-VAIL HEALTH CARE INC
301/05/2000V
401/05/2000TERRY A BROWN
501/05/20009005 BUFFALO RUN RD
601/05/2000WESTMORELAND, KS. 66549
701/05/2000============================================================
801/05/2000PETITION, DKT FEE 39.50
901/05/2000REQUEST FOR SERVICE
1001/05/2000SUMMONS ISSUED: ANS DATE 2/2/00 AT 9 A.M.
1101/13/2000S/O RET ON SUMMONS, RES SERV AND MAILL 1/13/
1202/23/2000JUDGMENT FORM
1305/22/2000ORDER FOR EARNINGS GARNISHMENT
1405/22/2000ORDER ISSUED TO SHAWNEE CO S/O FOR SERVICE
1505/31/2000S/O RET ON ORDER, SERVED ST OF KS. 5/25/00
1606/23/2000REQUEST FOR WAGE GARN, ISSUED: ST OF KS.
1706/29/2000S/O RET ON GARN, SERVED ST OF KS 6/27/00
1807/27/2000RETURN ON ANSWER OF GARNISHEE--NOT EMPLOYED
1909/28/2000APPLICATION FOR ORDER IN AID OF EXECUTION
2009/28/2000ORDER FOR AIE ISSUED TO POTT. CO S/O FOR SERVICE
2109/28/2000ORDERED TO APPEAR 11/1/00 @ 9:00 A.M.
2210/04/2000S/O RETURN ON AIE--P.S.
2301/18/2001REQUEST FOR NON-EARNINGS GARNISHMENT
2401/18/2001ORDER FOR NON-EARNINGS GARNISHMENT ISSUED TO POTT. CO. S/O F
2501/18/2001FOR SERVICE TO FARMERS STATE BANK
2601/22/2001S/O RET ON ORDER OF GARN, COPY TO ATTY & DEF
2701/23/2001ANSWER OF GARNISHEE 7.61 ACCT 64-1162
2802/21/2001REQUEST FOR GARNISHMENT, ISSUED: FARMERS STATE BANK
2902/21/2001WESTMORELAND
3002/21/2001S/O RET ON GARN, SERVED BU MAIL 2/21/01
3102/23/2001ANSWER OF GARNISHEE FARMERS STATE BANK
3204/13/2001ORDER TO PAY MONEY TO COURT $7.61

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8513701/05/2000TH A VALENTINE #622511DOCKET FEES39.50
10048104/17/2001FARMERS ST BK #14783GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8513701/05/2000PAYOR-> TH A VALENTI39.5039.50
10048004/17/2001GARNISHMENT7.610.00
10048104/17/2001PAYOR-> FARMERS ST B0.007.61