Case Number: 97L 00195
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:
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Date of Prelim Date:
Name: SEELE, PATRICK
Address:
COTTON-O'NEIL CLINIC A HEALTH CARE INC, PLF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2 | 01/14/1998 | COTTON-O'NEIL CLINIC A DIVISION OF THOMAS A VALENTINE | |
| 3 | 01/14/1998 | STORMONT-VAIL HEALTH CARE INC, PLF | |
| 4 | 01/14/1998 | V | |
| 5 | 01/14/1998 | PATRICK SEELE, DEFENDANT | |
| 6 | 01/14/1998 | 314 MAPLE LOT 144 | |
| 7 | 01/14/1998 | WAMEGO, KS 66547 | |
| 8 | 01/14/1998 | ============================================================ | |
| 9 | 01/14/1998 | ... | |
| 10 | 01/14/1998 | JUDGMENT FORM ($1,118.00 TOGETHER WITH PREJUDG INT ON THE | |
| 11 | 01/14/1998 | UNPAID PRINCIPAL ..... AND COSTS | |
| 25 | 01/14/1998 | CASE NO. 97L 00195 | |
| 12 | 03/06/1998 | REQUEST FOR WAGE GARNISHMENT, GARNISHMENT ISSUED: USD 320 | |
| 13 | 03/12/1998 | S/O RETURN ON GARNISHMENT, SERVICE TO USD 320 3/12/98. CPY | |
| 14 | 03/12/1998 | TO DEF & VALENTINE | |
| 25 | 04/09/1998 | REQUEST FOR WAGE GARNISHMENT, ISSUED: USD 320 ($1236.L0) | |
| 16 | 04/14/1998 | S/O RETURN ON ORDER FOR WAGE GARNISHMENT COPY TO DEF & ATY | |
| 17 | 04/28/1998 | ANSWER OF GARNISHEE USD # 320 $285.86, CHECK ATTACHED | |
| 18 | 05/18/1998 | REQUEST FOR WAGE GARNISHMENT, | |
| 19 | 05/18/1998 | ORDER FOR WAGE GARNISHMENT ISSUED: USD 320 | |
| 20 | 05/21/1998 | S/O RETRUN ON ORDER FOR WAGE GARNISHMENT, SERVED USD 320, | |
| 21 | 05/21/1998 | COPY TO ATTY & DEF | |
| 22 | 05/29/1998 | ANSWER $241.96, PAYOUT ON6-10-98 , COPY TO ATTY VALENTINE & | |
| 23 | 05/29/1998 | DEF. | |
| 24 | 06/19/1998 | ORDER TO PAY INTO COURT $241.96 ALREADY RECEIVED) | |
| 25 | 06/19/1998 | REQUEST FOR WAGE GARNISHMENT, ISSUED: USD 320 | |
| 26 | 06/23/1998 | S/O RETURN ON GARNISHMENT, SERVED USD 320 6/23/98 | |
| 27 | 06/25/1998 | ANSWER &SD 320 $280.06 (CHECK ATTACHED WITH CASE #97C5) | |
| 28 | 06/25/1998 | CHECK WILL ISSUE JULY 6, 1998 $280.06 | |
| 29 | 07/08/1998 | ORDER TO PAY INTO COURT (ALREADY PAID IN) | |
| 30 | 07/17/1998 | REQUEST FOR WAGE GARNISHMENT, ISSUED: USD 320: | |
| 31 | 07/22/1998 | S/O RETURN ON ORDER FOR WAGE GARN, SERVICE TO USD 7/21/98 | |
| 32 | 07/22/1998 | COPY TO ATTY & DEF | |
| 33 | 08/10/1998 | REQUEST FOR WAGE GARNISHMENT | |
| 34 | 08/10/1998 | ORDER FOR WAGE GARNISHMENT ISSUED: USD # 320 | |
| 35 | 08/13/1998 | S/O RETURN ON ORDER OF GARNISHMENT, SERVED USD #320 | |
| 36 | 08/13/1998 | COPY TO ATTY & DEF | |
| 37 | 08/25/1998 | NOTICE OF COMMENCEMENT OF CASE UNDER CHAPTER 7 BANKRUPTCY | |
| 38 | 08/25/1998 | COPY TO ATTY | |
| 39 | 09/04/1998 | ORDER RELEASING GARNISHMENT | |
| 40 | 09/14/1998 | ORDER RELEASING GARNISHMENT, COPY TO USD 320 | |
| 41 | 09/25/1998 | ANSWER OF GARNISHMENT (7/21/98 TO 8/19/98) WITH CHECK 111.41 | |
| 25 | 01/12/1999 | U.S.BANKRUPTCY COURT, RE: PATRICK WILLIAM SEELEL--DISCHARGE | |
| 25 | 01/12/1999 | OF DEBTOR AND FINAL DECREE--(CC:MR.VALENTINE) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 51982 | 12/11/1997 | TH A VALENTINE #610104 | DKT FEESE (P SEELE) | 39.50 |
| 57649 | 04/29/1998 | USD#320 18345 | GARNISHMENT | 285.86 |
| 5325 | 04/29/1998 | THOMAS A VALENTINE | DISBURSEMENT | 285.86 |
| 58986 | 05/29/1998 | SEELE/USD#320/#VCRN18658 | GARN/SEELE,USD#320 | 241.96 |
| 5470 | 06/10/1998 | VALENTINE, THOMAS A. | DISBURSEMENT | 241.96 |
| 60185 | 06/25/1998 | USD 320 19142 | GARNISHMENT | 280.06 |
| 5564 | 07/06/1998 | THOMAS A VALENTINE | DISBURSEMENT | 280.06 |
| 62355 | 08/12/1998 | USD #320 #19648 | GARNISHMENT | 5.03 |
| 5711 | 08/12/1998 | THOMAS A VALENTINE | DISBURSEMENT | 5.03 |
| 62937 | 08/26/1998 | USD #320 #19663 | GARNISHMENT | 243.44 |
| 5772 | 08/26/1998 | THOMAS A VALENTINE | DISBURSEMENT | 243.44 |
| 64252 | 09/25/1998 | USD #320 #19984 | GARNISHMENT/USD | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 51982 | 12/11/1997 | PAYOR-> TH A VALENTI | 39.50 | 39.50 |
| 57647 | 04/29/1998 | GARNISHMENT | 285.86 | 0.00 |
| 57649 | 04/29/1998 | PAYOR-> USD#320 1834 | 0.00 | 285.86 |
| 58985 | 05/29/1998 | GARN/SEELE,USD#320 | 241.96 | 0.00 |
| 58986 | 05/29/1998 | PAYOR-> SEELE/USD#32 | 0.00 | 241.96 |
| 60184 | 06/25/1998 | GARNISHMENT | 280.06 | 0.00 |
| 60185 | 06/25/1998 | PAYOR-> USD 320 1914 | 0.00 | 280.06 |
| 62354 | 08/12/1998 | GARNISHMENT | 5.03 | 0.00 |
| 62355 | 08/12/1998 | PAYOR-> USD #320 #19 | 0.00 | 5.03 |
| 62936 | 08/26/1998 | GARNISHMENT | 243.44 | 0.00 |
| 62937 | 08/26/1998 | PAYOR-> USD #320 #19 | 0.00 | 243.44 |
| 64251 | 09/25/1998 | GARNISHMENT, USD | 111.41 | 0.00 |
| 64252 | 09/25/1998 | PAYOR-> USD #320 #19 | 0.00 | 111.41 |