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Case Information

Case Number: 00L 00041
File Date:
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Trial Start Date:
Sentence Date:
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Pretrial Conf Date:
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Refusal Grant_ltrs Date:
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Petitioner

Name: JAMES, DENISE M.
Address:
VS

Docket Entries

Docket Number Date Docket Entry Motion Date
102/11/2000ANESTHESIA ASSOCIATES OF TOPEKA THOMAS VALENTINE
202/11/2000-
302/11/2000VS
402/11/2000-
502/11/2000DENISE M. JAMES
602/11/2000============================================================
702/11/2000RECOVERY OF MONEY
802/11/2000============================================================
902/11/2000PETITION
1002/11/2000REQUEST
1102/11/2000SUMMONS ISSUED TO POTT CO S/O FOR SERVICE, 3-1-00 @ 9:00 AM
1202/14/2000S/O RET ON SUMMONS, PER SER 2/14/00
1303/22/2000NOTICE OF HEARING (SET 4/12/00 AT 8:45 A.M.)
1405/04/2000JOURNAL ENTRY OF JUDGMENT
1505/04/2000JOURNAL ENTRTY OF JUDGMENT
1609/14/2000REQUEST FOR NON-EARNINGS GARNISHMENT
1709/14/2000ORDER FOR NON-EARNINGS GARNISHMENT ISSUED TO POTT. CO S/O
1809/14/2000FOR SERVICE TO KAW VALLEY STATE BANK
1909/14/2000REQUEST FOR EARNINGS GARNISHMENT
2009/14/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO SALINE CO. S/O
2109/14/2000FOR SERVICE TO SALINA REGIONAL HEALTH CENTER
2209/22/2000S/O RETURN ON ORDER FOR NON-EARNINGS GARNISHMENT
2309/22/2000NON-EARNINGS GARNISHMENT ANSWER--NO ACCOUNT
2409/27/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
2510/02/2000APPLICATION FOR ORDER IN AID OF EXECUTION
2610/02/2000ORDER FOR AIE ISSUED TO ATTY. FOR CERTIFIED MAIL SERVICE
2710/02/2000ORDERED TO APPEAR 11/1/00 @ 9:00 A.M.
2810/27/2000GREEN CARD RETURN, SERVED 10/17/00
2910/31/2000EARNINGS GARNISHMENT ANSWER, $306.45, COPY TO ATTY & DEF.
3010/31/2000NOTICE TO DEBTOR OF EXEMPTIONS - NON-EARNINGS GARNISHMENT
3110/31/2000COPY TO DEF.
3211/14/2000ORDER TO PAY MONEY INTO COURT 306.45 TO SALINA REGIONAL
3301/24/2001REQUEST FOR GARNISHMENT, ISSUED: SALINA REGIONAL HEALTH CTR
3401/24/2001VIA FIRST CLASS MAIL SALINE CO S/O
3502/01/2001FIRST CLASSMAIL SERVICE BY SHERIFF TO SALINA REGIONAL
3602/01/2001HEALTH CENTER
3702/02/2001ORDER RELEASING GARNISHMENT COPY TO SALINA REGIONAL
3801/31/2001S/O RET ON GARN, FIRST CLAS MAIL TO SALINA REGIONAL HEALTH

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8680202/11/2000VALENTINE, T/CK#623678DOCKET FEES19.50
9822111/27/2000SALINA REGIONAL #96490GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8680202/11/2000PAYOR-> VALENTINE, T19.5019.50
9822011/27/2000GARNISHMENT306.450.00
9822111/27/2000PAYOR-> SALINA REGIO0.00306.45