View General Case

Case Information

Case Number: 98L 00044
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: STRATTON, ROBERT
Address:
WAMEGO GENERAL SURGERY BEVERLY STRATTON

Docket Entries

Docket Number Date Docket Entry Motion Date
103/18/1998CASE NO. 98L 00044................RECOVERY OF MONEY
303/18/1998V
403/18/1998ROBERT STRATTON & BEVERLY STRATTON, DEFENDANTS
503/18/199810928 SWEDE CIRCLE
603/18/1998ST. GEORGE, KS 66535
703/18/1998===========================================================
803/18/1998PETITION, DKT FEE 39.50
903/18/1998REQUEST FOR SERVICE
1003/18/1998SUMMONS ISSUED: POTTAWATOMIE COUNTY
1103/18/1998ANSWER DATE APRIL 15, 1998, AT 1 P.M.
2503/18/1998WAMEGO GENERAL SURGERY, PLAINTIFF KURT A HOLMES
1303/19/1998BEVERLY, COPY TO ATTY
2503/19/1998S/O RETURN ON SUMMONS, SERVICE ON 3/18/98 TO ROBERT &
1404/30/1998JOURNAL ENTRY OF JUDGMENT $784.00 PLUS INT AT 12% & COSTS
1505/22/1998GARNISHMENT ISSUED: COVAN WORLD WIDE MOVING
2505-22/1998REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
1606/03/1998S/O RETURN ON ORDER OF GARN, SERVICE ON COVAN WORLD WIDE,
1706/03/1998COPY TO DEF ROBERT & ATTY HOLMES
1807/08/1998REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
1907/08/1998GARNISHMENT ISSUED: COVAN WORLDWIDE MOVING RILEY CO
2007/16/1998ANSWER OF GARNISHEE $664.72, COPY TO ATTY & DEF ROBERT
2107/20/1998S/O RETURN ON GARNISHMENT, SERVICE 7/15/98 TO COVAN, COPY TO
2207/20/1998DEF ROBERT & ATTY HOLMES
2307/28/1998ORDER TO PAY IN NTO COURT $664.72 TO COVAN WORLD WIDE MOV
2410/07/1998REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
2510/07/1998GARNISHMENT ISSUED: COVAN WORLD WIDE MOVING
2610/21/1998S/O RETURN ON ORDER OF GARNISHMENT-(CC: MR.HOLMES)
2711/16/1998REQUEST FOR GARNISHMENT REQUEST FOR SERVICE
2811/16/1998GARNISHMENT ISSUED: QUALITY MOVERS EXPRESS
2911/20/1998S/O RETURN ON GARNISHMENT, SERVED QUALITY MOVERS 11/18/98
3011/20/1998COPY TO ATTY & DEF
3112/15/1998ANSWER OF GARNISHEE $193.84
3212/29/1998ORDER TO PAY INTO COURT $193.84
3302/08/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5578203/18/1998KS. COUNSELORS, #54031DOCKET FEES39.50
7013202/01/1999QUALITY MOVERS #16083GARNISHMENT 193.840.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5578203/18/1998PAYOR-> KS. COUNSELO39.5039.50
7013002/01/1999GARNISHMENT 193.84193.840.00
7013202/01/1999PAYOR-> QUALITY MOVE0.00193.84

Disclaimer

All records are presented as is. Use of this system by any party is subject to local, state, and federal restrictions and guidelines. The system, it's creators, and the proprietors of this system
© 1996-2014 Network Computer Solutions. - All Rights Reserved.