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Case Information

Case Number: 95SC00042
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Petitioner

Name: MARTINDALE, DONNA
Address:
CITY OF PAXICO DONNA MARTINDALE

Docket Entries

Docket Number Date Docket Entry Motion Date
808/14/1996REQUEST FOR GARNISHMENT FI'D BY CITY OF PAXICO
208/14/1996ORDER OF GARNISHMENT ISSUED TO SHFF WB CO (1)
808/14/1996ALMA HEALTH CARE CENTER -RET'D & FI'D 8-20-96
410/07/1996WAGE GARNISHMENT ANSWER FI'D BY COMMUNITY HOSPITAL, ONAGA;
510/07/1996HOLDING $0 - COPY TO PLTFF AND DEF.
810/21/1996REQUEST FOR GARNISHMENT FI'D BY CITY OF PAXICO
810-21-1996ORDER OF GARNISHMENT ISSUED SHFF WB CO (WAGES)
810/21/1996ALMA HEALTH CARE CENTER-RET'D & FI'D 11-4-96; R.S. 10-31
911/22/1996WAGE GARNISHMENT ANSWER/WAMEGO CITY HOSP/PRIOR GARN-NO$ C/A
802/04/1997REQUEST FOR WAGE GARNISHMENT FI'D BY CITY OF PAXICO
802/04/1997ORDER FOR WAGE GARNISHMENT ISSUED SHFF PT CO (1)
802/04/1997WAMEGO CITY HOSPITAL-RET'D & FI'D 2-12-97;SERVICE 2-10-97
1302/12/1997WAGE GARNISHMENT ANSWER/WAMEGO CITY HOSPITAL/PRIOR GARNISH-
1402/12/1997MENT/NO $/COPY TO PLTFF AND DEF
1506/27/1997REQUEST FOR GARNISHMENT FI'D BY CITY OF PAXICO
806/27/1997ORDER FOR WAGE GARNISHMENT ISSUED TO SHFF OF PT CO (1)
806/27/1997WAMEGO CITY HOSPITAL-RET'D & FI'D 7-8-97; R.S. 7-2-97
808/04/1997WAGE GARNISHMENT ANSWER-WAMEGO CITY HOSPITAL/HOLDING $271.66
1908/04/1997COPY TO PLTFF & DEF
808/14/1997ORDER TO PAY GARNISHED MONEY ($271.66) ISSD WAMEGO CITY HOSP

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1423411/06/1995MARTINDALE/CITY OF PAXICODOCKET FEES16.50
2414707/24/1996MARTINDALE/COMM HOSPITALGARNISHMENT/MARTINDA282.07
191807/24/1996CITY OF PAXICODISBURSEMENT282.07
3343808/22/1997MARTINDALE/WAMEGO CTY HOSJUDGMENT/GARNISHMENT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1423411/06/1995PAYOR-> MARTINDALE/C16.5016.50
2414707/24/1996PAYOR-> MARTINDALE/C282.07282.07
3343708/22/1997JUDGMENT AMOUNT271.660.00
3343808/22/1997PAYOR-> MARTINDALE/W0.00271.66