Case Information

Case Number: 98L 00177
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: VINSON, STEVEN M
Address:
& KIM VINSON, DEFS DBA WAMEGO CITY HOSPITAL

Docket Entries

Docket Number	Date	Docket Entry
1	10/01/1998	WAMEGO INTERNAL MEDICINE DBA
2	10/01/1998	WAMEGO CITY HOSPITAL, PLAINTIFF KURT A HOLMES
3	10/01/1998	V
4	10/01/1998	STEVEN M VINSON &
5	10/01/1998	KIM VINSON, DEFENDANTS
6	10/01/1998	207 8TH ST
7	10/01/1998	WAMEGO, KANSAS 66547
8	10/01/1998	============================================================
9	10/01/1998	CASE DESCRIPTION: RECOVERY OF MONEY
10	10/01/1998	============================================================
11	10/01/1998	PETITION, DKT FEE 19.50
12	10/01/1998	RERQUEST FOR SERVICE
13	10/01/1998	SUMMONS ISSUED: POTT. CO. ANS DATE 10/22/98 AT 9 A.M.
14	10/06/1998	S/O RETURN ON SUMMONS, PERSONAL SERV 10/5/98 & RES SERV
15	11/10/1998	JOURNAL ENTRY OF JUDGMENT
16	12/31/1998	REQUEST FOR GARNISHMENT, REQUEST FOR SERVICE
17	12/31/1998	ORDER OF GARNISHMENT ISSUED: KS ST BANK, MANHATTAN
18	01/06/1999	S/O RETURN ON GARN, SERVED KS ST BANK 1/4/99, COPY TO ATY/DF
19	01/12/1999	ANSWER OF GARNISHEE $50.95, COPY TO ATTY & DEFS
20	01/28/1999	ORDER TO PAY IN $55.95, COPY TO ST ST BANK
21	02/17/1999	REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
22	02/17/1999	ORDER OF GARNISHMENT ISSUED: KS ST BANK, MANHATTAN
23	02/25/1999	S/O RETURN ON ORDER OF GARNISHMENT-(CC:MR.HOLMES)
24	02/26/1999	ANSWER OF GARNISHEE--(COPIES TO MR.HOLMES, DEFENDANTS)
25	03/10/1999	ORDER TO PAY $5.07 COPY TO KS ST BANK
26	05/13/1999	..
27	05/13/1999	REQUEST FOR GARNISHIMENT
28	05/13/1999	REQUEST FOR SERVICE
29	05/13/1999	ORDER FOR GARNISHMENT
30	05/21/1999	S/O RET ON ORDER OF GARN, SERVED KS STATE BANK 5/17/99
31	05/21/1999	ANSWER OF GARNISHEE NO MONEY, COPY TO ATTY & DEF
32	07/01/1999	REQUEST FOR SERVICE
33	07/01/1999	REQUEST FOR GARNISHMENT
34	07/01/1999	ORDER OF GARNISHMENT ISSUED: KS ST BANK, MANHATTAN
35	07/16/1999	ANSWER OF GARNISHEE $39.98
10	07/19/1999	NON-EARNINGS GARNIHSMENT NOTICE OF EXEMPTIONS
37	07/22/1999	S/O RET ON GARNISHMENT SERVED 7/13 TO KS ST BK
38	07/28/1999	ORDER TO PAY IN $39.98
10	09/23/1999	REQUEST FOR SERVICE
40	09/23/1999	REQUEST FOR GARNISHMENT
41	09/23/1999	(ORDER OF GARNISHMENT ISSUED TO RILEY CO FOR SERVICE UPON
42	09/23/1999	KANSAS STATE BANK)
43	10/01/1999	SHERIFF'S RETURN ON ORDER OF GARNISHMENT, SERV ON
44	10/01/1999	KANSAS STATE BANK 9-9-28-99, COPY TO ATTY
45	10/01/1999	ANSWER OF GARNISHEE, COPIES TO DEF AND ATTY
46	10/01/1999	NON-EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, COPY TO
47	10/01/1999	ATTY, COPY TO DEF W/NOTICE OF HEARING
10	10/18/1999	GARNISHMENT, ORDER TO PAY IN, CERT COPY TO GARNISHEE,
49	10/18/1999	COPY TO ATTY
50	04/17/2000	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
64557	10/01/1998	KURT A HOLMES #6425	DOCKET FEES	19.50
70089	02/01/1999	KS ST BANK 4699240082	GARNISHMENT 55.95	0.00
72113	03/16/1999	KANSAS ST BK #4699240246	GARNISHMENT	0.00
78697	08/10/1999	KS STATE BANK M/O	GARNISHMENT	0.00
81956	10/20/1999	KS STATE BK/#4699243481	PYMT ON GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
64557	10/01/1998	PAYOR-> KURT A HOLME	19.50	19.50
70087	02/01/1999	GARNISHMENT 55.95	55.95	0.00
70089	02/01/1999	PAYOR-> KS ST BANK 4	0.00	55.95
72112	03/16/1999	GARNISHMENT	5.07	0.00
72113	03/16/1999	PAYOR-> KANSAS ST BK	0.00	5.07
78696	08/10/1999	GARNISHMENT	39.98	0.00
78697	08/10/1999	PAYOR-> KS STATE BAN	0.00	39.98
81955	10/20/1999	JUDGMENT AMOUNT	63.16	0.00
81956	10/20/1999	PAYOR-> KS STATE BK/	0.00	63.16

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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