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Case Information

Case Number: 99L 00102
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: HOLLINGSHEAD, SUSAN
Address:
WAMEGO DENTAL CENTER, SUSAN HOLLINGSHEAD, DEF

Docket Entries

Docket Number Date Docket Entry Motion Date
105/20/1999WAMEGO DENTAL CENTER, PLAINTIFF KURT A HOLMES
205/20/1999V
305/20/1999SUSAN HOLLINGSHEAD
405/20/199912563 HWY 99
505/20/1999WESTMORELAND, KS. 66549
605/20/1999==========================================================
705/20/1999RECOVERY OF MONEY
805/20/1999===========================================================
905/20/1999PETITION, DKT FEE 19.50
1005/20/1999REQUEST FOR SERVICE
1105/20/1999SUMMONS ISSUED: ANS DATE 6/16/99 AT 1 P.M.
1205/25/1999S/O RET ON SUMMONS, PER SERV ON 5/24/99
1306/25/1999JOURNAL ENTRY OF JUDGMENT
1407/19/1999REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
1507/19/1999ORDER OF GARNISHMENT ISSUED: KAW VALLEY, MANHATTAN
1607/20/1999S/O RET, NO SERVICE, ADDRESS IN RILEY CO.
1708/16/1999REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
1808/16/1999ORDER OF GARNISHMENT ISSUED: KAW VALLEY/ZEANDALE ROAD
1908/13/1999REQUEST FOR GARNISHNEMT/REQUEST FOR SERVICE
2008/13/1999ORDER OF GARNISHMENT ISSUED:
2108/25/1999SHERIFF'S RETURN ON ORDER OF GARNISHMENT, COPY TO ATTY
2210/18/1999REQUEST FOR GARNISHMENT
2310/18/1999REQUEST FOR SERVICE
2410/18/1999ORDER FOR GARNISHMENT ISSUED TO RILEY CO PD FOR SERVICE
2510/26/1999SHERIFF'S RETURN ON ORDER OF GARNISHMENT, SERV ON
2610/26/1999KAW VALLEY, 10-22-99, COPY TO ATTY
2711/23/1999ANSWER OF GARNISHEE
2811/23/1999NOTICE TO DEFENDANT (EARNINGS GARNISHMENT)--
2911/23/1999COPIES TO MR.HOLMES, DEFENDANT)
3012/10/1999ORDER TO PAY INTO COURT $132.45 TO KAW VALLEY
3112/13/1999REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
3212/13/1999ORDER OF GARNISHMENT ISSUED: KAW VALLEY
3312/16/1999ANSWER OF GARNISHEE $155.35
1012/17/1999NOTICE TO DEFENDANT
3512/16/1999..
3612/20/1999S/O RET ON ORDER, SERVED KAW VALLEY 12/16/99
3712/22/1999ANSWER $4.70
3812/22/1999NOTICE TO DEF OF EXEMPTION
3901/24/2000ORDER TO PAY $4.70 TO KAW VALLEY
4002/09/2000ORDER TO PAY INTO COURT $155.35
4102/18/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7501105/20/1999KURT A HOLMES #8384DOCKET FEES19.50
8427712/16/1999KAW VALLEY GREEN #4173GARNISHMENT0.00
8696002/14/2000KAW VALLEY #4228GARN 155.35 $4.700.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7501105/20/1999PAYOR-> KURT A HOLME19.5019.50
8427612/16/1999GARNISHMENT132.400.00
8427712/16/1999PAYOR-> KAW VALLEY G0.00132.40
8695902/14/2000GARNISHMENT160.050.00
8696002/14/2000PAYOR-> KAW VALLEY #0.00160.05

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