Case Information

Case Number: 98L 00072
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: SCHWANT, COREY
Address:
COMMUNITY HOSPITAL ONAGA COREY & DANA SCHWANT

Docket Entries

Docket Number	Date	Docket Entry
1	05/18/1998	COMMUNITY HOSPITAL ONAGA, PLAINTIFF KURT HOLMES, ATY
2	05/18/1998	VS. CASE NO. 98L72
3	05/18/1998	COREY SCHWANT AND DANA SCHWANT, DEFENDANTS.
5	05/18/1998	PETITION -- (RECOVERY OF MONEY)
6	05/18/1998	REQUEST FOR SERVICE
7	05/18/1998	SUMMONS ISSUED: POTT CO. FOR SERVICE
8	05/18/1998	(ANSWER DATE 6-17-98 AT 1:00 P.M.)
25	05/18/1998	------------------------------------------------------------
9	05/20/1998	S/O RETURN ON SUMMONS-(PERSONAL SERVICE DANA SCHWANT,
10	05/20/1998	RESIDENTIAL SERVICE COREY SCHWANT)CC: MR.HOLMES
11	06/26/1998	JOURNAL ENTRY OF JUDGMENT
12	07/16/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
13	07/16/1998	GARNISHMENT ISSUED: FARMERS STATE BANK, WESTMORELAND, KS.
25	07/21/1998	ANSWER OF GARNISHEE COPY TO ATTY & DEFS
25	07/22/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVICE ON FARMERS ST
15	07/23/1998	BANK 7/21/98, COPY TO ATTY & DEFS
17	07/29/1998	ORDER TO PAY IN $42.74, COPY TO FARMERS STATE BANK
18	08/05/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
19	08/05/1998	ORDER OF GARNISHMENT ISSUED: TO JEFFERSON CO S/O:
21	08/20/1998	TO ATTY
25	08/20/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVED 8/12/98, COPY
22	09/14/1998	ANSWER OF GARNISHEE, HAMMS $771.32, COPY TO ATTY & DEF
23	09/17/1998	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE/HAMM CONSTRUCT-
24	09/17/1998	ION, JEFFERSON CO. S/O:
25	09/21/1998	ORDER TO PAY INTO COURT $771.32, COPY TO HAMMS
26	10/07/1998	S/O RETURN ON GARNISHMENT, SERVED 9/22/98 TO HAMM CONST,
27	10/07/1998	COPY TO ATTY & DEF
28	10/22/1998	ANSWER OF GARNISHEE, $429.17, COPY TO ATTY & DEF
29	10/26/1998	ORDER TO PAY INTO COURT $429.17, COPY TO HAMMS
30	11/02/1998	REQUEST FOR GARNISHMENT, ISSUED: JEFF CO.
31	11/12/1998	S/O RETURN ON ORDER OF GARNISHMENT, SERVED LL/5/98
32	12/10/1998	ANSWER OF GARNISHEE $207.26, COPY TO ATTY & DEF
33	12/29/1998	ORDER TO PAY INTO COURT $207.26
34	12/30/1998	S/O RETURN ON GARNISHMENT, SERVED 12/17/98. COPY TO ATTY & D
35	01/15/1999	ANSWER OF GARNISHEE-($377.54)--CC:MR.HOLMES,DEF.
36	01/25/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
37	01/25/1999	ORDER OF GARNISHMENT ISSUED: JEFF CO. HAMM CONSTRUCTION
38	01/26/1999	ORDER TO PAY INTO COURT $377.54, COPY TO HAMMS
39	02/16/1999	S/O RETURN ON GARNISHMENT, SERVED HAMM 2/03/99, COPY TO ATTY
40	02/16/1999	& DEF.
41	02/25/1999	REQUEST FOR SERVICE/REQUEST FOR GARNISHMENT
42	02/25/1999	ORDER OF GARN ISSUED: HAMM CONSTRUCTION
43	03/11/1999	S/O RET ON GARN, COPY TO ATTY & DEF
44	03/11/1999	ANSWER OF GARNISHEE, NO FUNDS/ LAID OFF
45	04/09/1999	ANSWER OF GARNISHEE $334.53
46	04/22/1999	ORDER TO PAY IN $334.53
47	04/27/1999	REQUEST FOR GARNISHMENT /REQUEST FOR SERVICE
48	04/27/1999	GARNISHMENT ISSUED: HAMM CONSTRUCTION
49	05/06/1999	S/O RET ON GARN, SERVED 4/28/99 TO HAMM CONSTRUCTION
50	05/24/1999	ANSWER OF GARNISHEE $561.88, COPY TO DEF & ATTY
51	06/18/1999	ORDER TO PAY INTO COURT $561.88
52	06/21/1999	REQUEST FOR GARNISHMENT
53	06/21/1999	REQUEST FOR SERVICE, ISSUED: HAMM CONSTRUCTION
54	06/28/1999	...
55	07/01/1999	S/O RET ON GARNISHMENT, SERVED 6/22/99, COPY TO ATTY & DEF
56	07/26/1999	ANSWER OF GARNISHEE $640.50
57	07/26/1999	EARNINGS GARNIHSMENT NOTICE OF EXEMPTIONS
58	07/27/1999	-
59	08/02/1999	ORDER TO PAY INTO COURT 640.59
60	08/04/1999	REQUEST FOR GARNISHMENT,
61	08/04/1999	REQUEST FOR SERVICE, ISSUED: HAMM CONSTRUCTION
25	08/25/1999	S/O RET ON ORDER OF GARNIHSMENT
63	09/13/1999	ANSWER OF GARNISHEE, COPIES TO ATTY AND DEF
25	09/13/1999	NOTICE TO DEFENDANT, COPY SENT TO DEFENDANT
25	10/18/1999	GARNISHMENT, ORDER TO PAY IN, CERT COPY TO GARNISHEE,
66	10/18/1999	COPY TO ATTY
67	10/29/1999	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
58471	05/18/1998	KS COUNSELORS, #54496	DOCKET FEES	39.50
60224	06/25/1998	DANA SCHWANT	PAYMENT	100.00
5573	06/25/1998	KURT A HOLMES	DISBURSEMENT	100.00
61709	07/31/1998	FARMERS STATE BK #11247	GARNISHMENT $42.74	0.00
61910	08/03/1998	SCHWANT #11270 M/O	PMT ON JUDGMENT	0.00
64321	09/28/1998	HAMM #0022759	GARNISHMENT/HAMM	0.00
66439	11/12/1998	HAMM #23080	GARNISHMENT	0.00
68774	01/04/1999	HAMM #0023572	GARNISHMENT	0.00
70450	02/08/1999	HAMM #0023817	GARNISHMENT 377.54	0.00
74225	05/03/1999	HAMM #24398	GARNISHMENT	0.00
76726	06/28/1999	HAMM CONTRACTORS #24891	GARNISHMENT	0.00
78654	08/09/1999	HAMM CONTRACTOR #25251	GARNISHMENT	0.00
82150	10/25/1999	HAMM CONST./CK#25948	GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
58471	05/18/1998	PAYOR-> KS COUNSELOR	39.50	39.50
60223	06/25/1998	PAYMENT	100.00	0.00
60224	06/25/1998	PAYOR-> DANA SCHWANT	0.00	100.00
61708	07/31/1998	GARNISHMENT 42.74	42.74	0.00
61709	07/31/1998	PAYOR-> FARMERS STAT	0.00	42.74
61909	08/03/1998	PMT ON JUDGMENT	894.00	0.00
61910	08/03/1998	PAYOR-> SCHWANT #112	0.00	894.00
64320	09/28/1998	GARNISHMENT/HAMM	771.32	0.00
64321	09/28/1998	PAYOR-> HAMM #002275	0.00	771.32
66438	11/12/1998	GARNISHMENT	429.17	0.00
66439	11/12/1998	PAYOR-> HAMM #23080	0.00	429.17
68773	01/04/1999	GARNISHMENT	207.26	0.00
68774	01/04/1999	PAYOR-> HAMM #002357	0.00	207.26
70449	02/08/1999	GARNISHMENT 377.54	377.54	0.00
70450	02/08/1999	PAYOR-> HAMM #002381	0.00	377.54
74223	05/03/1999	GARNISHMENT	334.53	0.00
74225	05/03/1999	PAYOR-> HAMM #24398	0.00	334.53
76725	06/28/1999	GARNISHMENT	561.88	0.00
76726	06/28/1999	PAYOR-> HAMM CONTRAC	0.00	561.88
78653	08/09/1999	GARNIHSMENT	640.59	0.00
78654	08/09/1999	PAYOR-> HAMM CONTRAC	0.00	640.59
82149	10/25/1999	JUDGMENT AMOUNT	541.40	0.00
82150	10/25/1999	PAYOR-> HAMM CONST./	0.00	541.40

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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