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Case Information

Case Number: 99L 00058
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: HOWARD, LINDA
Address:
COMMUNITY HOSPITAL ONAGA

Docket Entries

Docket Number Date Docket Entry Motion Date
1107/22/1999COMMUNITY HOSPITAL OF ONAGA THOMAS A. VALENTINE
207/22/1999VS CASE NO. 99-L-58
307/22/1999LINDA HOWARD
407/22/1999PO BOX 41
507/22/1999ESKRIDGE, KS 66423
607/22/1999____________________________________________________________
707/22/1999RECOVERY OF MONEY
807/22/1999------------------------------------------------------------
907/22/1999PETITION FILED, DOCKETED & INDEXED
1107/22/1999SUMMONS ISSUED SHFF WB CO ( APP 8-19-99/8AM
1107/22/1999LINDA HOWARD-RET'D & FI'D 7-26-99; R.S. 7-23-99 C/A
1208/27/1999JUDGMENT FORM FILED; AGAINST DEF BY STIPULATION FOR $113.20
1308/27/1999WITH INTEREST AND COURT COSTS
1410/20/1999REQUEST FOR GENERAL EXECUTION ISS SHF WB CO
1110/25/1999LINDA HOWARD-RET'D & FI NO PROPERTIES FOUND C/A
1611/08/1999REQUEST FOR NON-EARNINGS GARNISHMENT FI
1711/08/1999ORDER FOR NON-EARNINGS GARNISHMENT ISS SHF WB CO
1111/09/1999FLINT HILLS BANK,ESKRIDGE-RET & FI; P.S. ON 11-9-99
1111/10/1999NON-EARNINGS GARNISHMENT ANSWER FI BY FLINT HILLS BANK OF
1111/10/1999ESKRIDGE; NO MONEY HELD C/ATTY AND C/DEF
2112/07/1999REQUEST FOR NON-EARNING GARNISHMENT
2212/07/1999ORDER FOR NON-EARNING GARNISHMENT ISS SHF WB CO
1112/13/1999FLINT HILLS BANK,ESKRIDGE-RET & FI; P.S. 12-09-99 C/A
2412/13/1999NON-EARNINGS GARNISHMENT ANSWER FI (FLINT HILLS BANK OF ESK)
2512/13/1999NO MONEY HELD - COPY TO ATTY/DEF
2604/28/2000REQUEST FOR NON-EARNINGS GARNISHMENT
2704/28/2000ORDER FOR NON-EARNINGS GARNISHMENT ISS SHF WB CO
1104/28/2000FLINT HILLS BANK, ESK-RET'D & FI-RESD SERV 5-1-00 C/A
2905/04/2000NON-EARNINGS GARNISH.ANSWER/FLINT HILLS BANK/CLOSED C/A/D
1108/03/2001SATISFACTION OF JUDGMENT FILED BY ATTY FOR PLTFF (VALENTINE)

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4725707/22/1999THOMAS A VALENTINEDOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4725707/22/1999PAYOR-> THOMAS A VAL19.5019.50

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