Case Information

Case Number: 96L 00091
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: CRELLY, MATTHEW J
Address:
WAMEGO CITY HOSPITAL MATTHEW J. CRELLY

Docket Entries

Docket Number	Date	Docket Entry
1	07/29/1998	WAMEGO CITY HOSPITAL KURT A HOLMES
2	07/29/1998	V
3	07/29/1998	MATTHEW J. CRELLY
4	07/29/1998	226 LINCOLN, WAMEGO, KS. 66547
5	07/29/1998	=====================================
6	07/29/1998	................
7	07/29/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
8	07/29/1998	GARNISHMENT ISSUED: ANDREWS ASPHALT & CONSTRUCTION/SHAWNEE
9	08/05/1998	S/O RETURN ON GARNISHMENT SERVED 7/30/98 TO ANDREWS, COPY
10	08/05/1998	TO DEF & ATTY HOLMES
11	09/03/1998	ANSWER OF ANDREWS ASPHALT & CONST. $663.36, COPY TO ATY/DEF
13	09/15/1998	ORDER OF GARNISHMENT ISSUED:
25	09/15/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE/ISSUED ANDREWS
14	09/16/1998	ORDER TO PAY $663.36, COPY TO ANDREWS ASPHALT & CONSTRUCT
15	09/22/1998	S/O RETURN ON GARNISHMENT, SERVED ANDREWS ASPHALT 9/17/98
16	10/15/1998	ANSWER OF GARNISHEE $205.69, COPY TO DEF & ATTY
17	10/26/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
18	10/26/1998	GARNISHMENT ISSUED: ANDREWS ASPHALT/SHAWNEE CO.
19	10/26/1998	ORDER TO PAY INTO COURT $205.69, COPY TO ANDREWS ASPHALT
20	10/30/1998	S/O RETURN ON GARNISHMENT , SERVICE ON ANDREWS 10/27/98
21	11/24/1998	ANSWER OF GARNISHEE
22	12/16/1998	ORDER TO PAY MONEY INTO COURT $101.25
23	12/16/1998	COPY TO ANDREWS ASPHALT
24	02/19/1999	REQUEST FOR SERVICE
25	02/19/1999	REQUEST FOR GARNISHMENT: ORDER ISSUED SHAWNEE CO. FOR SERV.
26	02/24/1999	ANSWER OF GARNISHEE , NO FUNDS, SEASONAL LAYOFF
27	02/25/1999	S/O RET ON GARN, SERVED ANDREWS 2/23/99, COPY TO ATTY & DEF
28	04/09/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
29	04/09/1999	ORDER OF GARNISHMENT ISSUED: ANDREWS ASPHALT
30	04/19/1999	S/O RET ON ORDER, SERVED ANDREWS ASPHALT 4/15, COPY TO
31	04/19/1999	ATTY & DEF
32	05/19/1999	ANSWER OF GARNISHEE $454.09, COPY TOATTY & DEF
33	05/21/1999	REQUEST FORE GARNISHMENT
34	05/21/1999	REQUEST FOR SERVICE
35	05/21/1999	ORDER OF GARNISHMENT ISSUED: ANDREWS ASPHALT & CONST.
36	06/01/1999	S/O RET ON ORDR OF GARN, SERVED 5/25/99
37	06/02/1999	ORDER TO PAY INTO COURT $454.09
38	06/08/1999	-
39	07/06/1999	REQUEST FOR GARNISHMENT
40	07/06/1999	REQUEST FOR SERVICE
41	07/06/1999	ORDER OF GARNISHMENT ISSUED: ANDREWS ASPHALT: SHAWNEE
42	07/01/1999	ANSWER OF GARNISHEE $514.93
43	07/15/1999	ANSWER OF GARNISHEE NO FUNDS, CHILD SUPPORT BEING GARNISHE
44	07/15/1999	S/O RET ON GARN, SERVED 7/9/99
45	07/28/1999	ORDER TO PAY INTO COURT $514.93 COPY TO ANDREWS ASPHALT
46	08/16/1999	REQUEST FOR SERVICE/ORDER OF GARNISHMENT
47	08/16/1999	ISSUED: ANDREWS ASPHALT
48	08/23/1999	S/O RET ON ORDER OF GARN, SERVED ANDREWS 8/17/99
49	09/22/1999	ANSWER OF GARNISHEE, $685.15, COPY TO ATTY AND DEF.
50	09/22/1999	NOTICE TO DEFENDANT, COPY TO DEF W/REQUEST FOR HEARING
51	09/22/1999	REQUEST FOR GARNISHMENT
52	09/22/1999	REQUEST FOR SERVICE
53	09/22/1999	ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO S/O FOR SERVICE
54	09/28/1999	SHERIFF'S RETURN ON ORDER OF GARNISHMENT, 9-23-99 ON
55	09/28/1999	ANDREWS ASPHALT & CONST, COPY TO ATTY
56	10/18/1999	GARNISHMENT, ORDER TO PAY IN, CERT COPY TO GARNISHEE,
57	10/18/1999	COPY TO ATTY
58	10/20/1999	ANSWER OF GARNISHEE, COPY TO DEF AND ATTY
59	10/20/1999	-
60	10/20/1999	NOTICE TO DEFENDANT ON EARNINGS GARNISHMENT, COPY SENT TO
61	10/20/1999	DEF W/REQUEST FOR HEARING
62	11/04/1999	REQUEST FOR GARNISHMENT
63	11/04/1999	REQUEST FOR SERVICE
64	11/04/1999	ORDER OF GARNISHMENT ISSUED TO SHAWNEE CO S/O FOR SERVICE
65	11/08/1999	GARNISHMENT, ORDER TO PAY IN, CERT COPY SENT TO ANDREWS
66	11/08/1999	ASPHALT & CONSTRUCTION, $498.49, COPY TO ATTY
67	11/10/1999	S/O RETURN ON ORDER OF GARNISHMENT--(CC: MR.HOLMES)
68	11/17/1999	ANSWER OF GARNISHEE
69	11/17/1999	NOTICE TO DEFENDANT(EARNINGS GARNISHMENT)
70	11/17/1999	COPIES TO MR.HOLMES;DEFENDANT
71	12/10/1999	ORDER TO PAY INTO COURT $169.52 TO ANDREWS ASPHALT
72	12/20/1999	REQUEST FOR GARNISHMENT,
73	12/20/1999	GARNISHMENT ISSUED: ANDREWS
74	12/30/1999	ANSWER, TERMIANTED EMPLOYMENT ON 12/10
75	01/04/2000	S/O RET ON GARN, SERVED 12/27/99
76	12/17/2001	REQUEST FOR GARNISHMENT
77	12/17/2001	ORDER OF GARNISHMENT
78	12/19/2001	S/O RET ON ORDER OF GARN, MAIL PTWO 12/18

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
33246	08/15/1996	KS COUNSELORS INC #50474	WAMEGO HOSP V CRELLY	39.50
64204	09/24/1998	ANDREWS ASPHALT #3670	GARNISHMENT/ANDREWS	0.00
65927	11/02/1998	ANDREWS ASPHALT #3703	GARNISHMENT	0.00
68079	12/21/1998	ANDREWS ASPHALT #3771	GARNISHMENT	0.00
75887	06/08/1999	ANDREWS ASPHALT #3913	GARNISHMENT	0.00
78656	08/09/1999	ANDREWS ASPHALT #4006	GARNIHSMENT	0.00
79061	08/19/1999	ANDREWS ASPHALT #4018	GARNIHSMENT	0.00
82056	10/22/1999	CRELLY/ANDREWS ASPH#4082	GARNISHMENT/JUDGMENT	0.00
82920	11/12/1999	CRELLY/ANDREWS ASPH.#4113	GARN/JUDGMENT AMT	0.00
84268	12/15/1999	ANDREWS ASPHALT #4150	WITHHOLDING	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
33246	08/15/1996	PAYOR-> KS COUNSELOR	39.50	39.50
64203	09/24/1998	GARNISHMENT/ANDREWS	663.36	0.00
64204	09/24/1998	PAYOR-> ANDREWS ASPH	0.00	663.36
65923	11/02/1998	GARNISHMENT	205.69	0.00
65927	11/02/1998	PAYOR-> ANDREWS ASPH	0.00	205.69
68078	12/21/1998	GARNISHMENT	101.25	0.00
68079	12/21/1998	PAYOR-> ANDREWS ASPH	0.00	101.25
75886	06/08/1999	GARNISHMENT	454.09	0.00
75887	06/08/1999	PAYOR-> ANDREWS ASPH	0.00	454.09
78655	08/09/1999	GARNIHSMENT	514.93	0.00
78656	08/09/1999	PAYOR-> ANDREWS ASPH	0.00	514.93
79060	08/19/1999	GARNISHMENT	99.00	0.00
79061	08/19/1999	PAYOR-> ANDREWS ASPH	0.00	99.00
82055	10/22/1999	GARNISHMENT/JUDGMENT	685.15	0.00
82056	10/22/1999	PAYOR-> CRELLY/ANDRE	0.00	685.15
82919	11/12/1999	GARN/JUDGMENT AMT	498.49	0.00
82920	11/12/1999	PAYOR-> CRELLY/ANDRE	0.00	498.49
84267	12/15/1999	WITHHOLDING	169.52	0.00
84268	12/15/1999	PAYOR-> ANDREWS ASPH	0.00	169.52

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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