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Case Information

Case Number: 99L 00207
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: PATTERSON, BRENDA G
Address:
VS. PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
111/16/1999COTTON-O'NEIL CLINIC, A DIV OF STORMONT-VAIL VALENTINE
211/16/1999-
311/16/1999VS
411/16/1999-
511/16/1999BRENDA G. PATTERSON
611/16/1999============================================================
711/16/1999RECOVERY OF MONEY
811/16/1999============================================================
911/16/1999PETITION
1011/16/1999REQUEST
1111/16/1999SUMMONS ISSUED TO PT CO S/O FOR SERV, APPEAR 12-2-99 @ 9:00
1211/16/1999-
1311/18/1999S/O RETURN ON SUMMONS-(TACK-MAIL SERVICE)-CC:MR.VALENTINE
1412/30/1999JUDGMENT FORM $823.25 COSTS AND INT
1505/22/2000ORDER FOR EARNINGS GARNISHMENT
1605/22/2000ORDER ISSUED TO POTT CO S/O FOR SERVICE
1705/25/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT; SERVED 5/23/00
1805/25/2000COPY SENT TO DEF. AND ATTY.
1906/16/2000ANSWER, WAMEGO CITY HOSPITAL, NO FUNDS
2006/22/2000REQUEST FOR GARNISHMENT, ISSUED: WAMEGO CITY HOSPITAL
2106/30/2000S/O RET ON ORDER, OF GARN, SERVED WAMEGO CITY HOSP 6/26/00
2207/21/2000REQUEST FOR EARNINGS GARNISHMENT
2307/21/2000ORDER FOR EARINGS GARNISHMENT ISSUED TO POSTT CO S/O FOR SER
2407/21/2000SERVICE TO WAMEGO CITY HOSPITAL
2507/27/2000S/O RET ON GARN, SERVED WAMEGO CIGY HOSP 7/5/00
2607/31/2000ANSWER (WAMEGO CITY HOSPT) NO OFUNDS
2508/21/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT CO. S/O
2508/21/2000FOR SERVICE TO WAMEGO CITY HOSPITAL
2908/29/2000ANSWER OF GARN, WAMEGO CITY HOSPITAL NO MONIES WITHHELD
3009/01/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
3109/21/2000REQUEST FOR EARINGS GARNISHMENT
3209/21/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO POTT CO. S/O
3309/21/2000FOR SERVICE TO WAMEGO CITY HOSPITAL
3409/27/2000EARNINGS GARNISHMENT ANSWER--NO MONEY
3509/28/2000S/O RETURN ON ORDER FOR EARNINGS GARNISHMENT
3609/28/2000APPLICATION FOR ORDER IN AID OF EXECUTION
3709/28/2000ORDER FOR AIE ISSUED TO POTT CO S/O FOR SERVICE
3809/28/2000ORDERED TO APPEAR 11/1/00 @ 9:00 A.M.
3910/04/2000S/O RETURN ON AIE--TACKED
4010/17/2000REQUEST FOR EARNINGS GARNIHSMENT, ISSUED: WAMEGO CITY HOSP
4110/20/2000S/O RET ON GARN, SERVED 10/18/00 TO WAMEGO CITY HOSPITAL
4210/23/2000ANSWER NO FUNDS
4310/23/2000...
4412/27/2000REQUEST FOR EARNIINGS GARN, ISSUED: WAMEGO CITY HOSPITAL
4501/11/2001S/O RET ON GARN, SERVED WAMEGO CITY HOSPITAL 1/4/01
4601/23/2001REQUEST FOR GARNISHMENT, ISUED: WAMEGO CITY HOSPITAL
4701/24/2001MAILED BY S/O TO WAMEGO HOSP 1/24/01
4801/31/2001ANSWER OF GARN WAMEGO CITY HOSPITAL 0
4904/16/2001REQUEST FOR CITATION IN CONTEMPT
5004/16/2001AFFIDAVIT
5104/16/2001CONTEMPT ISSUED: SET 5/16/01 AT 9 A.M.
5204/23/2001S/O RET ON CIT IN CONTEMPT P/S/ 4/19/01
5305/01/2001DISMISSAL OF AIE & CIT
5405/01/2001RELEASE OF GARNIHSMENT, COPY TO WAMEGO CITY HOSPITAL
5510/25/2001REQUEST FOR GARNISHMENT/ ISSUED WAMEGO CITY HOSPITAL
5610/25/2001REQUEST FOR GARNISHMENT
5710/25/2001ORDER OF GARNISHMENT ISSUED: KAW VALLEY ST BANK & TRUST
5810/25/2001S/O RET ON GARN, SERVED WAMEGO CITY HOSPITA. 10/25
5910/26/2001S/O RET ON GARN, SERVED KAW VALLEY STATE BANK 10/25/01
6010/29/2001ANSWER OF GARNISHEE NO MONIES
6111/26/2001RELEASE OF GARNISHMENT (WAMEGO CITY HOSPITAL)
6212/17/2001REQUEST FOR NONWAGE GARNISHMENT
6312/17/2001ORDER OF GARNISHMENT ISSUED TO POTT CO FOR SERV ON:
6412/17/2001KAW VALLEY STATE BANK:
6512/19/2001S/O RET ON ORDER OF GARN, TACK SERVICE TO KAW VALLEY
6612/27/2001ANSWER OF GARNISHEE NO MONEY
6701/03/2002REQUEST FOR ORDER TO APPEAR FOR HEARING IN AIE
6801/03/2002ORDER ISSUED: SETE 2/6/02 AT 9 A.M.
6901/07/2002S/O RET ON ORDER, P.S. 1/5
7001/14/2002DISMISSAL OF AID IN EXECUTION
7101/14/2002DISMISSAL OF AIE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8305111/16/1999VALENTINE/CK#622091DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8305111/16/1999PAYOR-> VALENTINE/CK39.5039.50