View General Case

Case Information

Case Number: 01L 00114
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: LUNDBLADE, SCOTT
Address:
ANESTHESIA ASSOC OF TOPEK SCOTT LUNDBLADE

Docket Entries

Docket Number Date Docket Entry Motion Date
110/26/2001ANESTHESIA ASSOCIATES OF TOPEKA TOM VALENTINE
210/26/2001VS 01-L-114
310/26/2001SCOTT LUNDBLADE
410/26/2001------------------------------------------------------------
510/26/2001- RECOVERY OF MONEY
610/26/2001------------------------------------------------------------
710/26/2001PETITION FILED, DOCKETED & INDEXED C/A
810/26/2001SUMMONS ISSUED SHFF WB CO/APPR 11/30/01 @ 9:00 A.M.
1910/26/2001(N) SCOTT LUNDBLADE-RET'D & FI'D 10/29/01; PS 10/26/01 C/A
1911/30/2001FINDINGS & ORDER OF THE COURT C/A
1112/05/2001JUDGMENT FORM C/A
1201/23/2002REQUEST FOR NONEARNINGS GARNISHMENT
1301/23/2002ORDER OF GARNISHMENT ISS SHF WB CO
1901/23/20021ST NAT'L BANK-RET'D & FI'D 1/28/02; MS 1/28/02 C/A
1501/30/2002ANSWER OF GARNISHEE/1ST NATL BANK/$0.00 C/A
1602/22/2002REQUEST FOR GARNISHMENT/BANK ACCT/$305.00
1702/22/2002ORDER FOR NONWAGE GARNISHMENT ISS SHF WB CO.
1902/22/20021ST NATL BANK-RET'D & FI'D 2/22/02; MS 2/22/02 C/A
1902/26/2002ANSWER OF GARNISHEE/ACCT CLOSED C/A
2003/22/2002REQUEST FOR NONWAGE GARNISHMENT/VALENTINE
2103/22/2002ORDER OF NONWAGE GARNISHMENT ISS SHF WB CO (MAILING)
1903/22/20021ST NAT'L BANK,WAMEGO-RET'D & FI'D 3/25/02; MS 3/25/02
2309/11/2002REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
2409/11/2002ORDER TO APPEAR FOR AID ISS SHFF WB CO/APPR 11/1/02 @ 9 AM
1909/11/2002SCOTT LUNDBLADE-RET'D & FI'D 9/30/02; PS 9/26/02 C/A

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5824910/26/2001VALENTINE, THOMASDOCKET FEES26.00
6244909/11/2002VALENTINE, THOMAS A.JBSURCHARGE/AID EXE5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5824910/26/2001PAYOR-> VALENTINE, T26.0026.00
6244809/11/2002JBSURCHARGE/AID EXE5.000.00
6244909/11/2002PAYOR-> VALENTINE, T0.005.00