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Case Information

Case Number: 98L 00046
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: KNOTT, WILLIAM
Address:
ANESTHESIA ASSOCIATES OF WILLIAM KNOTT

Docket Entries

Docket Number Date Docket Entry Motion Date
103/23/1998CASE NO. 98L 00046.................RECOVERY OF MONEY
203/23/1998ANESTHESIA ASSOCIATES OF TOPEKA PA, THOMAS A VALENTINE
303/23/1998PLAINTIFF
403/23/1998V
503/23/1998WILLIAM KNOTT, DEFENDANT
703/23/1998WHEATON, KS. 66551
803/23/1998============================================================
903/23/1998PETITION, DKT FEE 39.50
1003/23/1998REQUEST FOR SERVICE
1103/23/1998SUMMONS ISSUED: POTT. CO. ANS DATE 4/15/98 AT 1 P.M.
2503/23/1998525 MAINE ST
1203/24/1998S/O RETURN ON SUMMONS, RES. SERVICE AND 1ST CLASS MAIL ON
1303/24/19983/24/998, COPY TO ATTY
2506/05/1998NOTICE OF SERVICE
1506/22/1998MOTION FOR SUMMARY JUDGMENT
1606/22/1998BRIEF IN SUPPORT OF MOTION FOR SUMMARY JUDGMENT
1707/16/1998JOURNAL ENTRY OF JUDGMENT $1,668.20 PLUS INT & COSTS
1802/01/1999REQUEST FOR NONWAGE GARNISHMENT/ISSUED: FIRST NATL BANK/
1902/01/1999ONAGA
2502/04/1999S/O RETURN ON GARNISHMENT, SERVED 2/4/99, COPY TO ATTY
2102/08/1999ANSWER, FIRSTNATIONAL BANK OF ONAGA $176.85
2202/22/1999ORDER TO PAY MONEY INTO COURT $176.85
2303/03/1999REQUEST FOR NONWAGE GARNISHMENT
2403/03/1999ORDER FOR NONWAGE GARNISHMENT ISSUED; FNB, ONAGA
2503/11/1999S/O RETRUN ON ORDER, SERVED 3/9/99, COPY TO ATTY & DEF
2603/16/1999ANSWER NO FUNDS, COPY TOATTY & DEF
2704/07/1999REQUEST FOR NONWAGE GARNISHMENT/GARN ISSUED FNB, ONAGA
2804/09/1999S/O RET ON ORDER, SERVED FNB 4/9/99, COPY TO DEF & ATTY
2904/13/1999ANSWER NO FUNDS, COPY TO DEF & ATTY
3004/22/1999ORDER RELELASING GARNISHMENT, COPY TO FNB ONAGA
3106/18/1999SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5596203/23/1998TH A VALENTINE #611727DOCKET FEES39.50
7116602/25/1999FNB, ONAGA #3673GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5596203/23/1998PAYOR-> TH A VALENTI39.5039.50
7116502/25/1999GARNISHMENT 176.85176.850.00
7116602/25/1999PAYOR-> FNB, ONAGA #0.00176.85

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