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Case Information

Case Number: 98L 00184
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: FRIEDRICH, BETH A
Address:
WAMEGO INTERNAL MEDICINE PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
110/06/1998WAMEGO INTERNAL MEDICINE DBA KURT A HOLMES
210/06/1998WAMEGO CITY HOSPITAL, PLAINTIFF
310/06/1998V
410/06/1998BETH A FRIEDRICH, DEFENDANT
610/06/1998WAMEGO, KS 66547
710/06/1998===========================================================
810/06/1998RECOVERY OF MONEY
910/06/1998============================================================
1010/06/1998PETITION, DKT FEE 39.50
1110/06/1998REQUEST FOR SERVICE
1210/06/1998SUMMONS ISSUED: ANS DATE 11/4/98 AT 1:00 P.M.
2510/06/1998210 WALNUT, #6 SERVED AT 311 6TH ST, WAMEGO
1310/19/1998S/O RETURN ON SUMMONS, RES SERVICE 10/19/98, COPY TO ATTY
2511/10/1998JOURNAL ENTRY OF JUDGMENT
1512/31/1998REQUEST FOR SERVICE
1612/31/1998REQUEST FOR GARNISHMENT
1712/31/1998GARNISHMENT ISSUED: KS STATE BANK, MANHATTAN:
1801/06/1999S/O RETURN ON ORDER OF GARNISHMENT, SERVED 1/4/99, COPY TO
1901/06/1999ATTY & DEF
2001/12/1999ANSWER OF GARNISHEE NO ACCOUNT CLOSED, COPY TO ATTY & DEF
2109/07/2000REQUEST FOR GARNISHMENT
2209/07/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT. CO S/O
2309/07/2000FOR SERVICE TO DYER'S IGA
2409/12/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
2509/27/2000-
2610/26/2000ANSWER OF GARN 279.68
2710/27/2000NOTICE OF EXEMPTIONS TO DEF
2811/17/2000ORDER TO PAY 279.68 TO DYERS
2911/20/2000REQUEST FOR SERVICE
3011/20/2000ORDER OF GARNISHMENT ISSUED TO POTT CO S/O FOR SERV ON:
3111/20/2000DYERS IGA:
3211/22/2000S/O RETURN ON ORDER OF GARNISHMENT, COPY TO ATTY
3301/03/2001ANSWER OF GARN206.39
3401/03/2001NOTICE OF EXEMMPTIONS TO DEF
2501/03/2001.........
3601/16/2001REQUEST FOR GARNISHMENT
3701/16/2001ORDER OF GARNISHMENT ISSUED: DYERS IGA
3801/24/2001ORDER TO PAY INTO COURT TO DYERS IGA 206.39
3909/11/2002SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6473610/06/1998KURT A HOLMES #6442DOCKET FEES39.50
9839212/04/2000DYERS IGA #173220GARNISHMENT0.00
9925402/05/2001DYERS IGA #17239GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6473610/06/1998PAYOR-> KURT A HOLME39.5039.50
9839112/04/2000GARNISHMENT279.680.00
9839212/04/2000PAYOR-> DYERS IGA #10.00279.68
9925302/05/2001GARNISHMENT206.390.00
9925402/05/2001PAYOR-> DYERS IGA #10.00206.39

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