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Case Information

Case Number: 01L 00070
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: RUSHER, MELODEE M.
Address:
COTTON-O'NEIL CLINIC MELODEE M. RUSHER

Docket Entries

Docket Number Date Docket Entry Motion Date
107/24/2001COTTON-O'NEIL CLINIC THOMAS A VALENINE
207/24/2001VS CASE NO. 01-L-70
307/24/2001MELODEE M. RUSHER
407/24/2001------------------------------------------------------------
507/24/2001RECOVERY OF MONEY
607/24/2001------------------------------------------------------------
707/24/2001PETITION FILED, DOCKETED & INDEXED
07/24/2001SUMMONS ISS SHF WB CO ( APPEAR 8-24-01/9AM
1907/30/2001MELODEE M. RUSHER-RET & FI; P.S. 7-26-01 C/A
1908/24/2001FINDINGS & ORDER OF COURT C/A
1109/04/2001JUDGMENT FORM - PLTF GRANTED JUDG IN SUM OF $118.90, CT 1 &
1209/04/2001$284.50 CT 2 WITH INTEREST + COURT COSTS
1309/26/2001REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
1409/26/2001ORDER TO APPEAR FOR AID ISS SHFFWB CO(11-01-01/9AM
1909/26/2001MELODEE M. RUSHER-RET'D & FI'D 10/2/01; PS 10/1/01 C/A
1601/04/2002AFFIDAVIT AND ACCUSATION IN CONTEMPT
1701/04/2002REQUEST FOR CITATION IN CONTEMPT
1801/07/2002CITATION OF CONTEMPT & ORDER FOR HEARING ISSUED TO SHFF OF
1901/07/2002WB CO/APPR 2/8/02 @ 10:00 A.M.
1901/07/2002MELODEE M. RUSHER-RET'D & FI'D 1/29/02; PS 1/28/02 C/A
2103/10/2003REQUEST FOR GARNISHMENT
2203/10/2003ORDER OF GARNISHMENT/WAGE/ISSUED TO WB SHRF
1903/10/2003TOPEKA INDPNDNT LIVING-RET'D & FIL'D 3-12-03/MAIL 3-12-0
2403/25/2003REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
2503/25/2003ORDER TO APPEAR FOR AID ISS ATTY FOR CM SVS/APR 5/2/03 @ 9AM
2603/25/2003MELODEE M. RUSHER-

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5739107/26/2001VALENTINE, THOMAS A.DOCKET FEES26.00
6571303/10/2003THOMAS VALENTINEJBS SURCHARGE/GARNIS5.00
6593603/25/2003VALENTINE, THOMAS A.JBS5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5739107/26/2001PAYOR-> VALENTINE, T26.0026.00
6571203/10/2003JBS SURCHARGE/GARNIS5.000.00
6571303/10/2003PAYOR-> THOMAS VALEN0.005.00
6593503/25/2003JUD BRANCH SURCHARGE5.000.00
6593603/25/2003PAYOR-> VALENTINE, T0.005.00

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