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Case Information

Case Number: 98L 00192
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: CARTER, DONETTE S
Address:
COTTON-O'NEIL CLINIC VAIL HEALTH CARE INC

Docket Entries

Docket Number Date Docket Entry Motion Date
110/13/1998COTTON-O'NEIL CLINIC A DIVISION OF THOMAS A VALENTINE
210/13/1998STORMONT-VAIL HEALTH CARE INC PLAINTIFF
310/13/1998V
410/13/1998DONETTE S CARTER
510/13/1998312 SPRUCE ST
610/13/1998WAMEGO, KS. 66547
710/13/1998===========================================================
810/13/1998CASE DESCRIPTION: RECOVERY OF MONEY
910/13/1998============================================================
1010/13/1998..
1110/13/1998PETITION
1210/13/1998REQUEST FOR SERVICE
1310/13/1998SUMMONS ISSUED: POTT. CO. ANS DATE 11/4/98 AT 1 P.M.
1410/19/1998S/O RETURN ON SUMMONS, SERVED 10/19/98 PERSONAL
1511/20/1998JUDGMENT FORM $562.88 PLUS COSTS
2511/20/1998JUDGMENT FORM
1701/15/1999(GENERAL EXECUTION ISSUED TO POTT.CO.S/O FOR SERVICE)
1801/26/1999S/O RET ON EXECUT, SERVED L/25/99, NO MONEY OR PROPERTY FO
1902/17/1999REQUEST FOR NONWAGE GARNISHMENT, ISSUED: FIRST NATIONAL
2002/17/1999BANK OF WAMEGO
2202/22/1999S/O RETURN ON GARNISHMENT, SERVED 2/22/99
2502/23/1999ANSWER $80.42 FIRST NATIONAL BANK/WAMEGO
2303/10/1999ORDER TO PAY INTO COURT $80.42, COPYH TO FIRST NAT' BANKK
2403/15/1999..
2503/18/1999REQUEST FOR NONWAGE GARNISHMENT, ISSUED: FIRST NATIONAL BK
2603/22/1999S/O RET ON GARN, SERVED FNB 3/22/99, COPY TO DEF & ATTY
2703/25/1999ANSWER NO MONEY, COPY TO ATTY & DEF
2804/19/1999REQUEST FOR NONWAGE GARNISHMENT
2904/19/1999ISSUED: FIRST NATIONAL BANK, WAMEGO
3004/19/1999S/O RET ON NONWAGE GARN, SERVED FNB, WAMEGO 4/19/99
3104/21/1999ANSWER FNB, WAMEGO $14.98, COPY TO ATTY & DEF
3205/12/1999ORDER TO PAY MONEY INTO COURT $14.98 TO FNB, WAMEGO
3305/19/1999REQUEST FOR GARNISHMENT, ISSUED: FNB, WAMEGO
3405/21/1999S/O RET ON ORDER, SERVED FNB 5/20/99, COPY TO ATTY & DEF
3505/21/1999ANSWER, NO FUNDS
3603/29/2000APPICATION FOR ORDER IN AIE
3703/29/2000ORDER FOR AID IN EXE SET 5/3/00 AT 11 A.M.
3803/31/2000TACK & MAIL 3/31/00
3905/18/2000AFFIDAVIT AND ACCUSATION IN CONTEMPT
4005/18/2000ORDER FOR CONTEMPT ISSUED TO POTT CO. S/O FOR SERVICE
4105/18/2000ORDER TO APPEAR 7/5/2000 AT 10 A.M.
4205/25/2000S/O RETURN ON CITATION IN CONTEMPT; P.S. ON 5/23/00
4307/20/2000AFFIDAVIT FOR BENCH WARRANT
4407/20/2000BENCH WARRANT ISSUED TO POTT CO S/O
4507/21/2000SHERIFF'S RETURN ON BENCH WARRANT, SERVED 7-21-00
4607/25/2000CAS BOND POSTED 100.00 TO APPEAR 8/2/00 AT 9 A.M.
2507/26/2000..
4807/31/2000DISMISSAL OF AIE /CITATION/BENCH WARRANT
4908/15/2000ACCOUNT PAID IN FULL BOND BACK TO BETTY MAZER, 303 VINE,
5008/15/2000WAMEGO, KS. 66547
5108/17/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6508610/13/1998TH A VALENTINE #614634DOCKET FEES39.50
7198003/15/1999FIRST NATIONAL BANK #5285GARNISHMENT0.00
7488505/17/1999FIRST NAT'L BK #52213GARNISHMENT0.00
9413607/21/2000CARTER, DONETTE SBOND AMOUNT100.00
9541008/16/2000TRANSFER BONDTRANSFER BOND-100.00
9541208/16/2000TRANSFER BONDTRANSFER BOND TO REF100.00
924108/17/2000BETTY MAZERDISBURSEMENT100.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6508610/13/1998PAYOR-> TH A VALENTI39.5039.50
7197903/15/1999GARNISHMENT80.420.00
7198003/15/1999PAYOR-> FIRST NATION0.0080.42
7488405/17/1999GARNISHMENT14.980.00
7488505/17/1999PAYOR-> FIRST NAT'L0.0014.98
9413607/21/2000PAYOR-> CARTER, DONE100.00100.00
9541008/16/2000PAYOR-> TRANSFER BON-100.00-100.00
9541108/16/2000TRANSFER BOND100.000.00
9541208/16/2000PAYOR-> TRANSFER BON0.00100.00