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Case Information

Case Number: 98L 00115
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: HOLLEY, SHARON L
Address:
ANESTHESIA ASSOCIATES OF SHARON L HOLLEY

Docket Entries

Docket Number Date Docket Entry Motion Date
307/20/1998V
407/20/1998SHARON L. HOLLEY, DEFENDANT
507/20/1998503 CHESTNUT
607/20/1998WAMEGO, KS. 66547
707/20/1998=====================================
807/20/1998PETITION, DKT FEE 19.50
907/20/1998REQUEST FOR SERVICE
1007/20/1998ANESTHESIA ASSOCIATES OF TOPEKA PA TH A VALENTINE
1007/20/1998SUMMONS ISSUED: ANS DATE 8/20/98 AT 9 A.M.
207/21/1998..
1107/23/1998S/O RETURN ON SUMMONS, RES SERVICE 7/22 AND MAIL
1208/31/1998JUDGMENT FORM $376.27 PLUS INT & COSTS
1311/16/1998REQUEST FOR GENERAL EXECUTION, ISSUED: POTT. CO.
1411/19/1998REQUEST FOR GENERAL EXECUTION, ISSUED:
1512/16/1998S/O RETURN ON EXECUTION, SERVED 12/15/98/ NO MONEY OR PROP
1612/16/1998FOUND
1704/07/2000APPLICATION FOR ORDER IN AIE OF EXECUTION
1804/07/2000ORDER TO APPEAR SET 5/3/00 AT 11 AM
1904/12/2000S/O RET ON ORDER TACK & MAIL 4/12/00
2005/18/2000AVVIDAVIT AND ACCUSATION IN CONTEMPT
2105/18/2000ORDER FOR CONTEMPT ISSUED TO POTT CO. S/O FOR SERVICE
2205/18/2000ORDER TO APPEAR 7/5/2000 AT 10 A.M.
2306/09/2000S/O RETURN FOR ORDER IN CONTEMPT--P.S.
2407/20/2000AFFIDAVIT FOR BENCH WARRANT
2507/20/2000BENCH WARRANT ISSUED TO POTT. CO S/O
2607/27/2000BENCH WARRANT SERVED, CASH BOND POSTED 100.00
2707/27/2000TO APPEAR 8/1/00 AT 1 P.M.
2807/31/2000S/O RET ON BENCH WARRANT
2908/01/2000PER SMR, BOND TO BE RETURNED TO DEF
3008/07/2000REQUEST FOR GARNISHMENT, ISSUED: TELETECH
3108/07/2000REQUEST FOR NONEARNINGS GARN, ISSUED: FIDELITY STATE BANK
3208/16/2000S/O RETURN ON ORDER FOR NON-EARNINGS GARNISHMENT
1008/16/2000NON-EARNIGNS GARNISHMENT ANSWER RECEIVED
3408/16/2000NOTICE OF EXEMPTIONS SENT TO DEF.
3508/29/2000ORDER TO PAY MONEY INTO COURT $80.98 TO FIDELITY BANKK
3609/01/2000CERTIFIED MAIL RETURN ON ORDER FOR EARNINGS GARNISHMENT
3709/07/2000REQUEST FOR EARNINGS GARNISHMENT
3809/07/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO ATTY FOR
3909/07/2000CERTIFIED MAIL SERVICE
4009/08/2000-
4109/08/2000REQUEST FOR NON-WAGE GARNISHMENT
4209/08/2000ORDER FOR NON-WAGE GARNISHMENT ISSUED TO SHAWNEE CO.
4309/08/2000S/O FOR SERVICE TO FIDELITY STATE BANK
4409/20/2000S/O RETURN ON ORDER FOR NON-WAGE GARNISHMENT
4509/20/2000ANSWER ON NON-WAGE GARNISHMENT--NO MONEY
4609/29/2000APPLICATION FOR AID IN EXECUTION
4709/29/2000ATTY. DISMISSAL OF AIE
4810/04/2000ATTY RETURN ON ORDER FOR EARNINGS GARNISHMENT BY CERT. MAIL
4910/13/2000ORDER FOR PAY AND RELEASE
5010/25/2000ANSWER 31.24,
5110/25/2000NOTICE OF EXEMPTIONS
5212/22/2000ORDER RELEASING GARNISHMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6131307/21/1998TH A VALENTINE #613442DOCKET FEES19.50
9438207/27/2000HOLLEY, SHARONBOND AMOUNT100.00
9469208/01/2000TRANS BONDTRANS BOND-100.00
9469408/01/2000TRANS BONDTRANS BOND100.00
917608/01/2000SHARON HOLLEYDISBURSEMENT100.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6131307/21/1998PAYOR-> TH A VALENTI19.5019.50
9438207/27/2000PAYOR-> HOLLEY, SHAR100.00100.00
9469208/01/2000PAYOR-> TRANS BOND-100.00-100.00
9469308/01/2000REFUND BOND100.000.00
9469408/01/2000PAYOR-> TRANS BOND0.00100.00