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Case Information

Case Number: 99L 00065
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: VANDORN, ERIC (NKMI)
Address:
COMMUNITY HOSPITAL OF ERIC VANDORN

Docket Entries

Docket Number Date Docket Entry Motion Date
103/29/1999COMMUNITY HOSPITAL OF ONAGA, PLF LOU PROBASCO
203/29/1999V
303/29/1999ERIC (NKMI) VANDORN
403/29/19992374 26TH ROAD
503/29/1999FRANKFORT, KS. 66427
603/29/1999============================================================
703/29/1999PETITION, DKT FEE 19.50
803/29/1999REQUEST FOR SERVICE INSTRUCTION FORM
903/29/1999SUMMONS ISSUED: MARSHALL CO. ANS DATE 4/21/99 AT 1 P.M.
1004/07/1999S/O RET ON SUMMONS, SERVED TO ANGIE VANDORN ON 4/5/99, COPY
1104/07/1999TO ATTY
1208/11/1999JOURNAL ENTRY OF JUDGMENT BY DEFAULT
1310/18/1999REQUEST FOR PROPERTY GARNISHMENT
1410/18/1999REQUEST FOR SERVICE INSTRUCTION FORM
1510/18/1999ORDER OF PROPERTY GARNISHMENT ISSUED TO PT CO S/O FOR SERV
1610/18/1999REQUEST FOR WAGE GARNISHMENT
1710/18/1999REQUEST FOR SERVICE INSTRUCTION FORM
1810/18/1999ORDER FOR WAGE GARNISHMENT ISSUED TO MARSHALL CO S/O FOR
1910/18/1999SERVICE
2010/21/1999SHERIFF'S RETURN ON ORDER OF WAGE GARNISHMENT, SERVICE ON
2110/21/1999LANDOLL 10-19-99, COPY TO ATTY
2210/22/1999SHERIFF'S RETURN ON ORDER OF PROPERTY GARNISHMENT, SERVICE
2310/22/1999ON 1ST NAT'L BANK WAMEGO 10-19-99, COPY TO ATTY
2410/22/1999ANSWER OF GARNISHEE-OTHER PROPERTY, COPY TO DEF AND ATTY
1010/22/1999NONEARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY MAILED
2610/22/1999TO DEF WITH/NOTICE OF HEARING
2711/01/1999ANSER OF GARNISHEE-WAGES, TERMINATED 11-18-97, COPY TO ATTY
2810/30/2000SATISFACTION OF JUDGMENT, COPY TO ATTY

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7257903/29/1999LOU PROBASCO #7147DOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7257903/29/1999PAYOR-> LOU PROBASCO19.5019.50

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