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Case Information

Case Number: 99L 00148
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: NELSON, GUY L
Address:
WAMEGO INTERNAL MEDICINE PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
2508/05/1999WAMEGO INTERNAL MEDICINE DBA
2508/05/1999DBA WAMEGO CITY HOSPITAL, PLAINTIFF KURT A HOLMES
2508/05/1999V
408/05/1999GUY L NELSON, DEFENDANT
508/05/19993340 PIN OAK DRIVE
608/05/1999ST. GEORGE, KS. 66535
708/05/1999===========================================================
808/05/1999PETITION, DKT FEE 39.50
908/05/1999REQUEST FOR SRVICE
1008/05/1999SUMMONS ISSUED: ANS DATE 9/2/99 AT 9 A.M.
1108/11/1999S/O RET ON SUMMONS, RES SERV N AMIL 8/10/99
1209/13/1999-
1309/13/1999JOURNAL ENTRY OF JUDGMENT
1409/13/1999REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
1509/13/1999GARNISIHMENT ISSUED CARPENTER BLDG SYSTEMS
1602/11/2000SHERIFF'S RETURN ON GARNISHMENT, CARPENTER BLDG SYSTEM SERV
1702/11/20002-7-00, COPY TO ATY
1802/17/2000ANSWER 231.87
1903/01/2000ANSWER OF GARN 214.11 CARPENTER BLDG SYSTEMS
2003/03/2000ORDER TO PAY $231.87 TO CARPENTER BLDG SYSTEMS
2103/21/2000ORDER TO PAY IN 214.11
2203/27/2000REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE
2303/27/2000ORDER OF GARN ISSUED: CARPENTER BLDG SYSTEMS
2403/31/2000S/O RET ON GARN, SERVED 3/28 TO CARPENTER BLDG
2504/12/2000ANSWER 159.74
2604/12/2000NOTICE OF EXEMPTIONS
2704/28/2000ANSWER OF GARN $147.23
2804/28/2000NOTICE OF EXEMPTIONS TO DEF
2904/28/2000ORDER TO PAY INTO COURT 159.74
3005/22/2000ORDER FOR GARNISHMENT
3105/22/2000ORDER ISSUED TO RILEY CO S/O FOR SERVICES
3205/22/2000ORDER TO PAY IN $147.23
3306/09/2000S/O RETURN ON ORDER OF WAGE GARNISHMENT
3406/09/2000COPIES SENT TO DEF. AND ATTY.
3506/21/2000ANSWER OF GARN CARPENTER 154.23
3606/22/2000NOTICE OF EXEMPTIONS TO DEF
3707/12/2000REQUEST FOR EARNINGS GARNISHMENT
2507/12/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO RILEY CO. S/O
3907/12/2000FOR SERVICE
4007/13/2000ORDER TO PAY IN---$147.23
4107/13/2000-
4208/18/2000ANSWER OF GARN 163.34
4309/01/2000S/O RETURN ON ORDER OF EARNINGS GARNISHMENT
2509/08/2000ORDER TO PAY IN $163.34
4509/27/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7846908/05/1999KURT A HOLMES #8989DOCKET FEES39.50
8825003/14/2000D J CARPENTER #12164GARNISHMENT0.00
8895003/30/2000DJ CARPENTER BLDG #12201GARNISHMENT0.00
9113805/16/2000DJ CARPENTER #12362GARNISHMENT0.00
9146905/25/2000DJ CARPENTER #12386GARNISHMENT0.00
9451407/31/2000DJCARPENTER #12596GARNISHMENT0.00
9658109/12/2000D J CARPENTER #12740GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7846908/05/1999PAYOR-> KURT A HOLME39.5039.50
8824903/14/2000GARNISHMENT231.870.00
8825003/14/2000PAYOR-> D J CARPENTE0.00231.87
8894903/30/2000GARNISHMENT214.190.00
8895003/30/2000PAYOR-> DJ CARPENTER0.00214.19
9113705/16/2000GARNISHMENT159.740.00
9113805/16/2000PAYOR-> DJ CARPENTER0.00159.74
9146805/25/2000GARNISHMENT147.230.00
9146905/25/2000PAYOR-> DJ CARPENTER0.00147.23
9451307/31/2000GARNISHMENT147.230.00
9451407/31/2000PAYOR-> DJCARPENTER0.00147.23
9658009/12/2000GARNISHMENT163.340.00
9658109/12/2000PAYOR-> D J CARPENTE0.00163.34