View General Case

Case Information

Case Number: 00L 00058
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: TREGUBOFF, DEBRA S
Address:
DEF ONAGA, PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
103/06/2000COMMUNITY HOSPITAL OF ONAGA, LOU PROBASCO
203/06/2000V
1003/06/2000DEBRA S TREGUBOFF (COATS)
403/06/200026701 S HOCH ROAD #2
503/06/2000OSAGE CITY, KS. 66523-8435
603/06/2000=========================================================
703/06/2000PETITION, DKT FEE 19.50
803/06/2000REQUEST FOR SUMMONS
903/06/2000SUMMONS ISSUED: ANS DATE 4/5/00 AT 9 A.M.
1003/06/2000SUMMONS ISSUED TO OSAGE COUNTY, KS.
1103/10/2000S/O RET ON SUMMONS NO SERVICE LIVES IN TOPEKA
1203/20/2000PRAECIPE FOR ALIAS SUMMONS
1303/20/2000ALIAS SUMMONS ISSUED: SHAWNEE COUNTY
1403/28/2000S/O REET ON ALIAS SUMMONS, PS ON 3/24
1504/14/2000JOURNAL ENTRY OF JUDGMENT BY EFAULT
1604/24/2000REQUEST FOR WAGE GARNISHMENT
1704/24/2000GARNISHMENT ISSUED: HUMANA HEALTH TOPEKA
1805/02/2000S/O RET ON GARN,SERVED TOPEKA CONVALESCENT CENTER
1905/31/2000REQUEST FOR SERVICE INSTRUCTION FORM
2005/31/2000REQUEST FOR WAGE GARNISHMENT
2105/31/2000GARNISHMENT ISSUED: HUMANA HEALTH TOPEKA CONVELESCENT
2205/31/2000ANSWER OF GARNISHEE $29.11
2306/09/2000S/O RETURN ON ORDER OF WAGE GARNISHMENT
2406/09/2000COPIES SENT TO ATTY. AND DEF.
2506/15/2000ORDER TO PAY FUNDS--(CERT. COPY TO HUMANA HEALTH TOPEKA
2606/15/2000CONV.CTR. $29.11)--CC: MS.PROBASCO
2707/20/2000ANSWER 271.06
2807/31/2000ORDER TO PAY $271.05
2911/27/2000REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
3011/27/2000ISSUED: HUMANA HEALTH TOPEKA CONVELESCENT CH, SHAWNEE CO
3112/04/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
3212/26/2000ANSWER FOR EARNINGS GARNISHMENT FILED--$102.42
3312/26/2000NOTICE OF EXEMPTIONS SENT TO DEFENDANT
3401/03/2001REQUEST FOR WAGE GARNISHMENT
3501/03/2001REQUEST FOR SERVICE INSTRUCTION FORM
3601/03/2001ORDER OF WAGE GARNISHMENT ISSUED: HUMANA HEALTH TOPEKA CONV
3701/03/2001REQUEST FOR WAGE GARNISHMENT
3801/03/2001REQUEST FOR SERVICE INSTRUCTION FORM
3901/03/2001ORDER OF GARNISHMENT ISSUED: HUMANA HEALTH TOPEKA CONVELES
4001/09/2001ORDER TO PAY FUNDS 102.42
4101/10/2001S/O RET ON ORDER OF GARN, SERVED HUMANA HEALTH 1/5/91
4203/23/2001SECOND ORDER TO PAY FUNDS INTO COURT 102.42
4304/27/2001THIRD ORDR TO PAY FUNDS INTO COURT $102.42
4406/25/2001NOTICE OF RELEASE OF GARNISHMENT
4506/25/2001SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8785303/06/2000LOU PROBASCO #8518DOCKET FEES19.50
9742210/10/2000TOPEKA HEALTHCARE #128625GARNISHMENT0.00
9776911/02/2000TOPEKA HEALTH #138725GARNISHMENT0.00
10075105/01/2001TOPEKA HEALTHCARE #366127GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8785303/06/2000PAYOR-> LOU PROBASCO19.5019.50
9742110/10/2000GARNISHMENT271.050.00
9742210/10/2000PAYOR-> TOPEKA HEALT0.00271.05
9776811/02/2000GARNISHMENT29.110.00
9776911/02/2000PAYOR-> TOPEKA HEALT0.0029.11
10075005/01/2001GARNISHMENT102.420.00
10075105/01/2001PAYOR-> TOPEKA HEALT0.00102.42

Disclaimer

All records are presented as is. Use of this system by any party is subject to local, state, and federal restrictions and guidelines. The system, it's creators, and the proprietors of this system
© 1996-2014 Network Computer Solutions. - All Rights Reserved.