Case Information

Case Number: 98L 00038
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: SPIKER, DAVID A
Address:
COMMUNITY HOSPITAL ONAGA DAVID A SPIKER

Docket Entries

Docket Number	Date	Docket Entry
1	02/26/1998	CASE NO. 98L 38.....................RECOVERY OF MONEY
2	02/26/1998	COMMUNITY HOSPITAL ONAGA, PLAINTIFF KURT A HOLMES
3	02/26/1998	V
6	02/26/1998	PETITION, DKT FEE 39.50
7	02/26/1998	REQUEST FOR SERVICE
8	02/26/1998	SUMMONS ISSUED: POTT CO ANSWER DATE 4/2/98 AT 8:30
25	02/26/1998	DAVID A SPIKER, DEF. ADDRESS: 105 E VALLEY ST, LOT 10,
25	02/26/1998	================================WAMEGO, KS. 66547-9577
9	02/27/1998	S/O RETURNON SUMMONS, NO SERVICE, COPY TO ATTY HOLMES
10	04/22/1998	REQUEST FOR SERVICE OF ALIAS SUMMONS
11	04/22/1998	ALIAS SUMMONS ISSUED: MAY 20, 1998 AT 1:00 P.M.
12	04/23/1998	S/O RETURN ON ALIAS SUMMONS, PERSONAL SERVICE 4/23/98
13	06/17/1998	JOURNAL ENTRY OF JUDGMENT
14	06/27/1998	REQUEST FOR GARNISHMENT,REQUEST FOR SERVICE
15	06/27/1998	ORDER OF GARNISHMENT ISSUED: BALDERSONS
16	07/01/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVICE ON BALDERSONS
17	07/01/1998	6/30/98, COPY TO ATTY & DEF
18	08/06/1998	ANSWER OF GARNISHEE $297.97, COPY TO ATTY & DEF
20	08/17/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVED BALDERSONS 8/13/9
19	08/20/1998	ORDER TO PAY INTO COURT $297.97, COPY TO BALDERSONS
21	09/11/1998	ANSWER OF GARNISHEE BALDERSONS $338.31, COPY TO ATTY & DEF
22	09/22/1998	REQUEST FOR GARNISHMENT, ISSUED: BALDERSONS
23	09/29/1998	S/O RETRUN ON GARNISHMENT, SERVED BALDERSONS 9/25/98, COPY
24	09/29/1998	TO ATTY & DEF
25	09/29/1998	ORDER TO PAY INTO COURT $338.31, COPY TO BALDERSONS
26	10/21/1998	ANSWER $362.78 OF BALDERSONS, COPY TO ATTY & DEF
27	10/26/1998	ORDER TO PAY $362.78
28	11/09/1998	-
29	11/09/1998	REQUEST FOR GARNISHMENT, GARNISHMENT ISSUED: BALDERSONS:
30	11/19/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVED 11/17/98, COPY TO
31	11/19/1998	ATTY
32	12/18/1998	ANSWER OF GARNISHEE $274.66
33	12/29/1998	ORDER TO PAY INTO COURT $274.66, COPY TO BALDERSONS
34	01/12/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
35	01/12/1999	ORDER OF GARNISHMENT ISSUED: BALDERSONS
36	01/15/1999	S/O RETURN ON ORDER OF GARNISHMENT-(CC:MR.HOLMES)
37	02/11/1999	ANSWER OF GARNISHEE 352.29
38	02/19/1999	REQUEST FOR SERVICE
39	02/19/1999	REQUEST FOR GARNISHMENT: ORDER ISSUED TO PTSO FOR SERVICE
40	02/25/1999	S/O RETURN ON ORDER OF GARN, SERVED 2/23/99
41	02/25/1999	S/O RETRUN ON GARN, SERVED 2/19/99 TO BALDERSONS, COPY TO AT
42	02/25/1999	AND DEF
25	03/01/1999	ORDER TO PAY IN $352.29, COPY TO BALDERSONS
44	03/26/1999	ANSWER OF GARNISHEE $325.69, COPY TO ATTY & DEF
45	04/09/1999	-
46	04/13/1999	ORDER TO PAY IN $325.69 COPY TO BALDERSONS
47	04/13/1999	ORDER TO PAY $325.69 TO BALDERSONS
48	04/13/1999	S/O RET ON GARN SERVED BALDERSONS 4/13 COPY TO ATTY
49	05/18/1999	ANSWER OF BALDERSONS $359.57, COPY TO ATTY & DEF
50	05/21/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
51	05/21/1999	ORDER OF GARNISHMENT ISSUED: BALDERSONS:
52	05/26/1999	S/O RET ON GARN, SERVED BALDERSONS 5/24/99
53	06/02/1999	ORDER TO PAY INTO COURT $359.57
54	06/29/1999	ANSWER OF GARNISHEE BALDERSONS $368.67
55	07/06/1999	REQUEST FOR GARSHMENT,RREQUEST FOR SERVICE
56	07/06/1999	ORDER OF GARNISHMENT ISSUED: BALDERSONS:
57	07/08/1999	S/O RET ON ORDER OF GARN, SERVED BALDERSONS 7/7/99
58	07/08/1999	S/O RET ON GARN, SERVICE ON BALDERSONS 7/6/99
59	07/20/1999	ANSWER OFGARNISHEE BALDERSONS, COPY TO ATTY & DEF
60	07/21/1999	ORDER FO PAY IN $368.67, COPY TO BALDERSONS
61	07/22/1999	FULL RELEASE, COPY TO BALDERSONS
62	08/13/1999	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
54936	02/26/1998	KS COUNSELORS #53923	DOCKET FEES	39.50
63004	08/28/1998	BALDERSON, INC #114096	GARNISHMENT	0.00
64622	10/05/1998	BALDERSON #115270-(GARN)	GARN ORDER 9-29	338.31
5955	10/05/1998	HOLMES, KURT A.	DISBURSEMENT	338.31
66219	11/06/1998	BALDERSON INC #116492	GARNISHMENT	0.00
69073	01/08/1999	BALDERSON #118619	GARNISHMENT	0.00
71607	03/05/1999	CATERPILLAR #122286	GARNISHMENT	0.00
73785	04/23/1999	BALDERSON CK#124124	GARN/ORD.4-13-99	325.69
7003	04/23/1999	HOLMES, KURT A.	DISBURSEMENT	325.69
76059	06/11/1999	CATERPILLAR #15762	GARNISHMENT	359.57
7251	06/11/1999	KURT A HOLMES	DISBURSEMENT	359.57
77539	07/16/1999	DAVID A SPIKER	JUDGMENT IN FULL	872.48
7436	07/20/1999	KURT A HOLMES	DISBURSEMENT	872.48
78295	08/02/1999	CATERPILLAR #127414	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
54936	02/26/1998	PAYOR-> KS COUNSELOR	39.50	39.50
63003	08/28/1998	GARNISHMENT	297.97	0.00
63004	08/28/1998	PAYOR-> BALDERSON, I	0.00	297.97
64621	10/05/1998	GARN ORD 9-29	338.31	0.00
64622	10/05/1998	PAYOR-> BALDERSON #1	0.00	338.31
66218	11/06/1998	GARNISHMENT	362.78	0.00
66219	11/06/1998	PAYOR-> BALDERSON IN	0.00	362.78
69072	01/08/1999	GARNISHMENT	274.66	0.00
69073	01/08/1999	PAYOR-> BALDERSON #1	0.00	274.66
71605	03/05/1999	GARNISHMENT	352.29	0.00
71607	03/05/1999	PAYOR-> CATERPILLAR	0.00	352.29
73784	04/23/1999	GARN/ORD.4-13-99	325.69	0.00
73785	04/23/1999	PAYOR-> BALDERSON CK	0.00	325.69
76058	06/11/1999	GARNISHMENT	359.57	0.00
76059	06/11/1999	PAYOR-> CATERPILLAR	0.00	359.57
77538	07/16/1999	JUDGMENT IN FULL	872.48	0.00
77539	07/16/1999	PAYOR-> DAVID A SPIK	0.00	872.48
78294	08/02/1999	GARNISHMENT	368.67	0.00
78295	08/02/1999	PAYOR-> CATERPILLAR	0.00	368.67

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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