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Case Information

Case Number: 00L 00151
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: HARRIS, JANELLE M.
Address:
VS OF STORMONT-VAIL HEALTH

Docket Entries

Docket Number Date Docket Entry Motion Date
108/14/2000CONNON-O'NEIL CLINIC A DIVISION OF STORMONT-VAIL HEALTH CARE
208/14/2000-
308/14/2000VS
408/14/2000-
508/14/2000JANELLE M. HARRIS
608/14/2000============================================================
708/14/2000PETITION FILED 8/14/00
808/14/2000REQUEST FOR SERVICE
908/14/2000SUMMONS ISSUED TO POTT CO. S/O FOR SERVICE
6108/14/2000ORDERED TO APPEAR 9/6/00 @ 9:00 A.M.
1108/14/2000-
1208/17/2000S/O RETURN ON SUMMONS--TACKED & MAILED
1309/27/2000JOURNAL ENTRY OF JUDGMENT
1411/17/2000PRAECIPE FOR WRIT OF EXECUTION
1511/17/2000WRIT OF EXECUTION ISSUED: 710 LOCUST , WAMEGO
6111/17/2000REQUEST FOR EARNINGS GARNISHMENT
1711/21/2000S/O RETURN ON WRIT OF EXECUTION--NO MONEY FOUND
6112/13/2000EARNINGS GARNISHMENT ANSWER FILED --TERMINATED EMPLOYMENT
1912/13/2000S/O RET ON GARN, R.S. TO WESTERN WIRELASS 11/29/00
2012/19/2000REQUEST FOR EARNINGS GARN, ISSUED: WESTERN WIRELESS
2112/21/2000ANSWER WESTERN WIRELESS TERMINATED EMPLOY 11/6/00
2201/03/2001ANSWER OF EESTERN WIRELESS TERMIANTED 11/6/00
2301/05/2001S/O RET ON ORDER, SERVED WESTERN WIRELESS 12/29/00
2401/05/2001S/O RET ON ORDER OF GARN, SERVED WESTERN WIRELESS 12/29
2504/11/2001REQUEST FOR ORDER TO APPEAR
2604/11/2001ORDER ISSUED: 9SET 5/16/01 AT 9 A.M.
2704/18/2001S/O RET ON AIE, P/S 4/17
2808/28/2001REQUEST FOR GARNISHMENT
2908/28/2001GARNISHMENT ISSUED TO POTT CO SO FOR SERV BY CERT MAIL ON:
3008/28/2001STATE OF KS, DIR OF ACCTS & REPORTS:
3108/29/2001RETURN ON ORDER OF GARNISHMENT, 1ST CLASS MAIL 8-29-01
3208/31/2004SATISFACTION OF JUDGMENT
3309/02/2004RELEASE OF GARNISJMENT (STATE OF KANSAS)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9528808/14/2000VALENTINE/CK# 627235DOCKET FEES76.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9528808/14/2000PAYOR-> VALENTINE/CK76.0076.00