Case Number: 99L 00103
File Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: HOPKINS, RHONDA L.
Address:
WAMEGO INTERNAL MEDICINE PLF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 25 | 05/20/1999 | WAMEGO INTERNAL MEDICINE, DBA | |
| 2 | 05/20/1999 | WAMEGO CITY HOSPITAL KURT A HOLMES | |
| 3 | 05/20/1999 | V | |
| 25 | 05/20/1999 | RHONDA HOPKINS | |
| 5 | 05/20/1999 | LOUISVILLE, KS. 66450 | |
| 6 | 05/20/1999 | =========================================================== | |
| 7 | 05/20/1999 | ============================================================ | |
| 8 | 05/20/1999 | PETITION, DKT FEE 39.50 | |
| 9 | 05/20/1999 | REQUEST FOR SERVICE | |
| 10 | 05/20/1999 | SUMMONS ISSUED: ANS DATE 6/16/99 AT 1:00 P.M. | |
| 11 | 05/25/1999 | S/O RETURN ON SUMMONS, SERVED RHONDA 5/24/99, COPY TO ATTY | |
| 25 | 06/25/1999 | JOURNAL ENTRY OF JUDGMENT | |
| 13 | 07/26/1999 | REQUEST FOR GARNIHSMENT, ISSUED: PARKER HANNIFIN CORP | |
| 14 | 07/27/1999 | S/O RET ON ORDER OF GARN, SERVED PARKER HANNIFIN CORP 7/26 | |
| 15 | 07/27/1999 | COPY TO ATTY & DEF | |
| 16 | 09/07/1999 | ANSWER OF GARNISHEE, COPY TO ATTY AND DEP | |
| 17 | 09/07/1999 | NOTICE TO DEFENDANT, EARNING GARNISHMENT SENT TO DEF | |
| 18 | 09/22/1999 | REQUEST FOR GARNISHMENT | |
| 25 | 09/22/1999 | - | |
| 20 | 09/22/1999 | REQUEST FOR SERVICE | |
| 21 | 09/22/1999 | ORDER OF GARNISHMENT ISSUED TO POTT CO S/O FOR SERVICE | |
| 22 | 09/22/1999 | ORDER TO PAY IN | |
| 23 | 09/23/1999 | S/O RETURN ON ORDER OF GARNISHMENT--(CC:MR.HOLMES) | |
| 25 | 11/08/1999 | ANSWER OF GRANISHEE, COPIES TO DEF AND ATTY | |
| 25 | 11/08/1999 | NOTICE TO DEFENDANT, COPY TO DEF W/REQUEST FOR HEARING | |
| 26 | 12/10/1999 | ORDER TO PAY IN $237.59 TO PARKER HANNIFIN | |
| 27 | 12/20/1999 | ... | |
| 28 | 12/27/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 75028 | 05/20/1999 | KURT A HOLMES #8396 | DOCKET FEES | 39.50 |
| 81485 | 10/08/1999 | PARKER HANNIFIN/CK2559381 | PYMT | 0.00 |
| 84447 | 12/20/1999 | PARKER HANNIFIN 2597901 | GARNIHSMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 75028 | 05/20/1999 | PAYOR-> KURT A HOLME | 39.50 | 39.50 |
| 81484 | 10/08/1999 | JUDGMENT AMOUNT | 636.32 | 0.00 |
| 81485 | 10/08/1999 | PAYOR-> PARKER HANNI | 0.00 | 636.32 |
| 84446 | 12/20/1999 | GARNISHMENT | 237.59 | 0.00 |
| 84447 | 12/20/1999 | PAYOR-> PARKER HANNI | 0.00 | 237.59 |