Case Number: 98L 00230
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Name: KASZANICS, MARIA
Address:
MERCY HEALTH CENTER AND
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2 | 11/17/1998 | V | |
| 3 | 11/17/1998 | MARIA KASZANICS, DEFENDANT | |
| 4 | 11/17/1998 | 3767 POWERCAT LN #225 | |
| 5 | 11/17/1998 | ST. GEORGE, KS. 66535 | |
| 6 | 11/17/1998 | ========================================================== | |
| 7 | 11/17/1998 | RECOVERY OF MONEY | |
| 8 | 11/17/1998 | =========================================================== | |
| 9 | 11/17/1998 | PETITION, DKT FEE 19.50 | |
| 10 | 11/17/1998 | MERCY HEALTH CENTER AND MEMORIAL HOSPITAL, TODD B BUTLER | |
| 10 | 11/17/1998 | REQUEST FOR SERVICE | |
| 11 | 11/17/1998 | SUMMONS ISSUED: ANS DATE 12/17/98 AT 9 AM | |
| 12 | 11/23/1998 | S/O RETURN ON SUMMONS-(PERSONAL SERVICE)-CC: MR.BUTLER | |
| 13 | 12/21/1998 | NOTICE OF DEF/ ORDER OF THE COURT | |
| 14 | 12/29/1998 | JOURNAL ENTRY OF JUDGMENT | |
| 15 | 01/25/1999 | REQUEST FOR SERVICE INSTRUCTION FORM | |
| 16 | 01/25/1999 | REQUEST FOR GARNISHMENT | |
| 17 | 01/25/1999 | ORDER OF GARNISHMENT ISSUED: SUNFLOWER BANK, RILEY CO. | |
| 19 | 02/02/1999 | ANSWER OF GARNISHEE $243.10, COPY TO ATTY & DEF | |
| 18 | 02/03/1999 | S/O RETURN ON ORDER OF GARN SERVED 1/28/99, COPY TO DEF & AT | |
| 20 | 02/12/1999 | ORDER TO PAY INTO COURT $200.08, AND PAY 43.02 BACK TO DEF | |
| 21 | 05/10/1999 | .. | |
| 22 | 06/02/1999 | NOTICE OF SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 66651 | 11/17/1998 | BUTLER & ASSO #3145 | DOCKET FEES | 19.50 |
| 74594 | 05/10/1999 | SUNFLOWER BANK #87821 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 66651 | 11/17/1998 | PAYOR-> BUTLER & ASS | 19.50 | 19.50 |
| 74593 | 05/10/1999 | GARNISHMENT | 200.08 | 0.00 |
| 74594 | 05/10/1999 | PAYOR-> SUNFLOWER BA | 0.00 | 200.08 |