Case Number: 98L 00010
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:
Name: ROGERS, CARLA
Address:
ANNE WIGGLESOWRTH, MD CARLA ROGERS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/12/1998 | CASE NO. 98L 00010 | |
| 2 | 01/12/1998 | *** | |
| 3 | 01/12/1998 | ANNE WIGGLESWORTH, M.D., PLAINTIFF JOHN D WATT | |
| 4 | 01/12/1998 | V | |
| 5 | 01/12/1998 | CARLA ROGERS, DEFENDANT | |
| 6 | 01/12/1998 | 1418 VINE STREET | |
| 7 | 01/12/1998 | WAMEGO, KANSAS 66547 | |
| 8 | 01/12/1998 | *** | |
| 9 | 01/12/1998 | *** | |
| 10 | 01/12/1998 | ============================================================ | |
| 11 | 01/12/1998 | PETITION, DKT 39.50 | |
| 12 | 01/12/1998 | SUMMONS ISSUED: POTT. CO. ANSWER DATE 2-5-98 AT 8:30 A.M. | |
| 13 | 01/14/1998 | S/O RETURN ON SUMMONS, RES SER ON CARLA TO CHRIS ROGERS, | |
| 14 | 01/14/1998 | HUSBAND ON 1/13/98 | |
| 16 | 01/15/1998 | V | |
| 20 | 01/15/1998 | *** | |
| 21 | 01/15/1998 | *** | |
| 22 | 01/15/1998 | ============================================================ | |
| 23 | 01/15/1998 | ... | |
| 24 | 01/15/1998 | #2REQUEST FOR GARNISHMENT/ORDER ISSUED: ST MARYS ST BANK | |
| 25 | 01/15/1998 | VOID | |
| 25 | 01/15/1998 | VOID | |
| 25 | 01/15/1998 | VOID | |
| 25 | 01/15/1998 | VOID | |
| 25 | 01/15/1998 | BACK TO ATTY FOR CERT SERVICE | |
| 26 | 03/05/1998 | JOURNAL ENTRY $613.25 PLUS INT & COSTS | |
| 27 | 04/15/1998 | APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR | |
| 28 | 04/15/1998 | ORDER TO APPEAR FOR HEARING IN AIE (SET 5/7/98 AT 9 A.M.) | |
| 29 | 04/20/1998 | S/O RETURN ON ORDER TO APPEAR, TACK SERVICE & FIRST CLASS | |
| 30 | 04/20/1998 | MAIL, COPY TO ATTY WATT | |
| 31 | 08/12/1998 | SATISFACTION AND RELEASE OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 53133 | 01/12/1998 | JOHN D WATT #9768 | DOCKET FEES | 39.50 |
| 58034 | 05/07/1998 | ACTION DRYWALL #2854 | PAYMENT ON JUDG | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 53133 | 01/12/1998 | PAYOR-> JOHN D WATT | 39.50 | 39.50 |
| 58033 | 05/07/1998 | JUDGMENT AMOUNT | 652.75 | 0.00 |
| 58034 | 05/07/1998 | PAYOR-> ACTION DRYWA | 0.00 | 652.75 |