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Case Information

Case Number: 00L 00088
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: FOWLER, JUDITH E.
Address:
VS

Docket Entries

Docket Number Date Docket Entry Motion Date
105/05/2000COMMUNITY HOSPITAL OF ONAGA E LOU PROBASCO
205/05/2000-
305/05/2000VS
405/05/2000-
505/05/2000JUDITH E. FOWLER
605/05/2000============================================================
705/05/2000PETITION
805/12/2000REQUEST FOR SERVICE INSTRUCTION FORM
905/12/2000SUMMONS ISSUED: NEMAHA COUNTY
1005/12/2000ANS DATE 6/21/00 AT 9 A.M.
1106/06/2000S/O RET ON SUMMONS P.S. 5/30/
1206/06/2000S/O RET ON SUMMONS P.S. 5/30/00
1306/30/2000JOURNAL ENTRY OF JUDGMENT BY DEFAULT
1407/21/2000REQUEST PFOR NON WAGE GARNISHMENT
1507/21/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO NEMAHA CO. S/O
1607/21/2000FOR SERVICE
1708/03/2000S/O RET ON ORDER , P.S. COPY TO ATTORNEY
1808/22/2000REQUEST FOR NON-WAGE GARNISHMENT
1908/22/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO JACKSON CO S/O
2008/22/2000FOR SERVICE TO DENISON STATE BANK
2109/01/2000S/O RETURN ON NON-WAGE GARNISHMENT
2209/01/2000ANSWER OF GARNISHEE ON NON-WAGE GARN.--NO MONEY
2309/22/2000-
2409/22/2000REQUEST FOR NON-WAGE GARNISHMENT
2509/22/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO JACKSON CO. S/O
2609/22/2000FOR SERVICE TO DENISON STATE BANK
2709/28/2000ANSWER FOR NON-WAGE GARNISHMENT--NO MONEY
2809/28/2000S/O RETURN ON ORDER OF NON-WAGE GARNISHMENT
2910/30/2000REQUEST FOR SERVICE INSTRUCTION FORM
3010/30/2000REQUEST FOR PROPERTY GARNISHMENT
3110/30/2000ORDER OF PROPERTY GARNISHMENT ISSUED TO JACKSON CO S/O FOR
3210/30/2000SERVICE ON DENISON STATE BK:
3311/09/2000S/O RET ON ORDER OF GARN, SERVED DENISON ST BANK 11/7/00
3411/09/2000ANSWER OF DENISON NO MONEY
3511/17/2000REQUEST FOR SERVICE INSTRUCTION FORM
3611/17/2000GARNISHMENT ISSUED: CAPTIOL CITY BANK, TOPEKA
1012/12/2000S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT TO CAPITAL
1012/12/2000CITY BANK
1012/19/2000ANSWER OF NON-WAGE GARNISHMENT--NO ACCOUNT
4012/19/2000REQUEST FOR NON-WAGE GARNISHMENT
4112/19/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO SHAWNEE CO S/O
4212/19/2000FOR SERVICE TO CAPITOL CITY BANK
4312/26/2000S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT
4412/29/2000ANSWER FOR NON-WAGE GARNISHMENT--NO ACCOUNT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9059905/04/2000PROBASCO/CK#8742.DOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9059905/04/2000PAYOR-> PROBASCO/CK#19.5019.50

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