Case Number: 01L 00363
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Name: MAGNETT, THOMAS E
Address:
DEF COMMUNITY HOPSITAL/ONAGA
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/22/2001 | COMMUNITY HOSPITAL HOF ONAGA LOU PROBASCO | |
| 2 | 10/22/2001 | THOMAS E MAGNETT | |
| 3 | 10/22/2001 | P.O. BOX 9 | |
| 4 | 10/22/2001 | ONAGA, KS. 66521 | |
| 5 | 10/22/2001 | ========================================================== | |
| 6 | 10/22/2001 | PETITION, DKT FEE 46.00 | |
| 7 | 10/22/2001 | PRAECIPE FOR SUMMONS | |
| 8 | 10/22/2001 | SUMMONS ISSUED: ANS DATE 12/5/01 AT 9 A.M. | |
| 9 | 10/25/2001 | S/O RET ON SUMMONS, TACK & MAIL 10/24/01 | |
| 31 | 12/11/2001 | JOURNAL ENTRY OF JUDGMENT BY DEFAULT---$1170.39 | |
| 11 | 01/16/2002 | REQUEST FOR GARNIHSMENT, ISSUED: HAMM NR QUARRY, INC., | |
| 12 | 01/16/2002 | HERRINGTON, KS. | |
| 13 | 01/22/2002 | S/O RET ON ORDER, PTSO MAIL TO HAMM 1/17/02 | |
| 14 | 07/26/2002 | SATISFACTION OF JUDGMENT | |
| 15 | 08/13/2002 | NOTICE FOR PARTIAL RELEASE OF GARNISHMENT | |
| 16 | 11/14/2002 | RELEASE OF GARNISHMENT FOR WAGES / BUTLERS\ |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103962 | 10/22/2001 | PROBASCO, LOU #10818 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 103962 | 10/22/2001 | PAYOR-> PROBASCO, LO | 46.00 | 46.00 |