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Case Information

Case Number: 01L 00079
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Petitioner

Name: KABERLINE, THOMAS R.
Address:
ANESTHESIA ASSOC OF TOPEK THOMAS R. KABERLINE

Docket Entries

Docket Number Date Docket Entry Motion Date
1908/23/2001ANESTHESIA ASSOCIATES OF TOPEKA TOM VALENTINE
208/23/2001VS 01-L-79
308/23/2001THOMAS R. KABERLINE
408/23/2001------------------------------------------------------------
508/23/2001- RECOVERY OF MONEY
608/23/2001------------------------------------------------------------
708/23/2001PETITION FILED, DOCKETED & INDEXED C/A
808/23/2001SUMMONS ISSUED SHFF WB CO/APPR 9/28/01 @ 9:00 A.M.
1908/23/2001(N) THOMAS R. KABERLINE-RET'D & FI 9-10-01;RS 9-8-01 C/A
1009/28/2001FINDINGS & ORDER OF THE COURT C/A
1910/05/2001JUDGMENT FORM FI'D BY ATTY VALENTINE C/A
1201/04/2002REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
1301/07/2002ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISSUED SHFF
1401/07/2002WB CO/APPR 2/8/02 @ 10:00 A.M.
1901/07/2002THOMAS R. KABERLINE-RET'D & FIL'D 2-11-02;PS ON 2-4-02
1607/01/2002REQUEST FOR ORDER/AID OF EXECUTION
1707/05/2002ORDER TO APPEAR FOR AID ISS SHFF WB CO/APPR 8/2/02 @ 9 AM
1907/05/2002THOMAS KABERLINE-RET'D & FI 7-15-02 PS 7-12-02 C/A
1907/08/2002REQUEST FOR GARNISHMENT/BANK ACCOUNT/$218.79
2007/08/2002ORDER FOR NONWAGE GARNISHMENT ISS SHF WB CO.
1907/08/20021ST NATL BANK-RT'D & FI'D 7/8/02; MS 7/8/02 C/A
2207/10/2002ANSWER OF GARNISHEE/FIRST NAT'L BANK ST MARYS/93.45
1907/17/2002ORDER TO PAY MONEY TO COURT/1ST NAT'L BANK ST MARYS/$93.45
2407/17/2002MAILED BY REGULAR MAIL BY COURT
2507/19/20021ST NAT'L BANK, ST MARYS PAID $93.45, WOR TO ATTY VALENTINE
2611/22/2002SATISFACTION OF JUDGMENT FILED BY THOMAS VALENTINE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5771508/23/2001VALENTINE, THOMAS A.DOCKET FEES26.00
6133707/01/2002THOMAS VALENTINEJBS SURCHARGE/AIDEXE5.00
6140407/08/2002VALENTINE, THOMAS PAJBSURCHARGE/GARNISHM5.00
6166807/19/2002KABERLINE, THOMAS R.GARN/JUDG/ST MARYS B0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5771508/23/2001PAYOR-> VALENTINE, T26.0026.00
6133607/01/2002JBS SURCHARGE/AIDEXE5.000.00
6133707/01/2002PAYOR-> THOMAS VALEN0.005.00
6140307/08/2002JBSURCHARGE/GARNISHM5.000.00
6140407/08/2002PAYOR-> VALENTINE, T0.005.00
6166707/19/2002JUDGMENT AMOUNT93.450.00
6166807/19/2002PAYOR-> KABERLINE, T0.0093.45