Case Number: 99L 00147
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:
Name: VOORHEES, KATHRYN A
Address:
WAMEGO INTERNAL MEDICINE, V KATHRYN A VOORHEES, DEF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 08/05/1999 | WAMEGO INTERNAL MEDICINE DBA | |
| 2 | 08/05/1999 | WAMEGO HOSPITAL, PLAINTIFF KURT A HOLMES | |
| 3 | 08/05/1999 | V | |
| 4 | 08/05/1999 | KATHRYN A VOORHEES, DEFENDANT | |
| 5 | 08/05/1999 | 903 PINE | |
| 6 | 08/05/1999 | WAMEGO, KS. 66547 | |
| 7 | 08/05/1999 | ========================================================= | |
| 8 | 08/05/1999 | PETITION, DKT FEE 39.50 | |
| 9 | 08/05/1999 | REQUEST FOR SERVICE | |
| 10 | 08/05/1999 | SUMMONS ISSUED: ANS DATE 9/2/99 AT 9 A.M. | |
| 11 | 08/11/1999 | S/O RET ON SUMMONS, RES SER AND MAIL 8/9/99 | |
| 12 | 09/13/1999 | JOURNAL ENTRY OF JUDGMENT | |
| 13 | 11/04/1999 | REQUEST FOR GARNISHMENT | |
| 14 | 11/04/1999 | REQUEST FOR SERVICE | |
| 15 | 11/04/1999 | ORDER OF GARNISHMENT ISSUED TO WAB CO S/O FOR SERVICE | |
| 16 | 11/09/1999 | SHERIFF'S RETURN ON ORDER OF GARNISHMENT, PER SERV ON | |
| 17 | 11/09/1999 | FLINTHILL FOODS 11-5-99, COPY TO ATTY | |
| 18 | 11/23/1999 | ANSWER OF GARNISHEE | |
| 19 | 11/23/1999 | NOTICE TO DEFENDANT (EARNINGS GARNISHMENT)-- | |
| 20 | 11/23/1999 | COPIES TO MR.HOLMES; DEFENDANT) | |
| 21 | 12/10/1999 | ORDER TO PAY INTO COURT $450.40 | |
| 22 | 12/13/1999 | RREQUEST FOR GARNISHMENT/REQUEST FOR SERVICE | |
| 23 | 12/13/1999 | ORDER OF GARNIHSHMENT ISSUED: FLINTHILLS FOODS | |
| 24 | 12/16/1999 | S/O RET ON ORDER, SERVED FLINTHILLS 12/14/99, CPY ATTY &DEF | |
| 25 | 02/17/2000 | ANSWER OF GARNISHEE 11/19 TO 12/3 $248.75 | |
| 26 | 02/17/2000 | NOTICE OF EXEMPTIONS TO DEF | |
| 27 | 03/03/2000 | ORDER TO PAY $248.75 FLINTHILLS FOODS | |
| 28 | 03/27/2000 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 78468 | 08/05/1999 | KURT A HOLMES #8988 | DOCKET FEES | 39.50 |
| 84368 | 12/20/1999 | CONCEPT FOODS #15213 | GARNISHMENT | 0.00 |
| 88363 | 03/16/2000 | CONCEPT FOODS #16156 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 78468 | 08/05/1999 | PAYOR-> KURT A HOLME | 39.50 | 39.50 |
| 84367 | 12/20/1999 | GARNISHMENT | 450.40 | 0.00 |
| 84368 | 12/20/1999 | PAYOR-> CONCEPT FOOD | 0.00 | 450.40 |
| 88362 | 03/16/2000 | GARNISHMENT | 248.75 | 0.00 |
| 88363 | 03/16/2000 | PAYOR-> CONCEPT FOOD | 0.00 | 248.75 |