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Case Information

Case Number: 99SC00013
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: MARTINDALE, DONNA L.
Address:
FIRST NAT'L BANK/WAMEGO DONNA L. MARTINDALE

Docket Entries

Docket Number Date Docket Entry Motion Date
2605/18/1999FIRST NATIONAL BANK/WAMEGO
205/18/1999VS
305/18/1999DONNA L. MARTINDALE
405/18/1999------------------------------------------------------------
505/18/1999PETITION FILED, DOCKETED & INDEXED
605/18/1999SUMMONS ISSUED SHFF WB CO---APPEAR 6-25-99 AT 9:00 A.M.
2605/18/1999DONNA L. MARTINDALE-RET'D & FI'D 5-26-99; P.S. 5-25-99
807/02/1999ORDER OF CONTINUANCE TO 7/16/99 @ 9:30 A.M.
907/16/1999JOURNAL ENTRY FILED/JUDGMENT GRANTED TO PLTF FOR SUM OF
2607/16/1999$1086.37 + 14% INT PER YEAR TO DATE OF JUDGMENT & COSTS,
1107/16/1999PRINCIPAL BAL AT 14% INT PER YEAR FROM THIS DATE UNTIL
2607/16/1999PAYMENT IN FULL
2607/16/1999REQUEST FOR GARNISHMENT FI'D BY PLTF
2607/16/1999ORDER FOR WAGE GARNISHMENT ISSUED SHF SN CO
2607/16/1999STORMONT-VAIL HEALTHCARE-RET'D & FI'D 7-22-99;P.S. 7-20
2607/22/1999WAGE GARNISHMENT ANSWER/STORMONT VAIL HEALTHCARE/PRIOR
2607/22/1999GARNISHMENT IN EFFECT/COPY TO PLTF & DEF
2608/02/1999RECEIPT FOR CERTIFIED MAIL FI'D
2608/18/1999REQUEST FOR GARNISHMENT FI'D
2008/18/1999ORDER FOR WAGE GARNISHMENT ISSUED SHF SN CO
2608/18/1999STORMONT-VAIL HEALTHCARE-RET'D & FI'D 8-24-99;P.S. 8-20
2609/10/1999WAGE GARNISHMENT ANSWER/STORMONT-VAIL HEALTHCARE/HOLDING
2309/10/1999$317.55 COPY TO PLTF & DEF
2409/23/1999ORDER TO PAY GARNISHED MONEY INTO THE COURT ISSUED TO
2609/23/1999STORMONT-VAIL HEALTHCARE/$317.55
2610/01/1999REQUEST FOR GARNISHMENT FI'D BY PLTF
2710/01/1999ORDER FOR WAGE GARNISHMENT ISSUED SHF SN CO
2610/01/1999STORMONT-VAIL HEALTHCARE-RET'D & FI'D PS 10-5-99
2610/07/1999ANSWER FI/PRIOR GARNISHMENT IN EFFECT COPY TO PLTFF
3011/01/1999REQUEST FOR GARNISHMENT
3111/01/1999ORDER FOR WAGE GARNISHMENT ISS SHFF SN CO
2611/09/1999STORMONT-VAIL HEALTHCARE-RET & FI; SERVED 11-3-99
2612/03/1999WAGE GARN. ANSWERED RET & FLD: COPY TO DEF. & PLNT.
3412/03/1999NOTICE OF EXEMPTIONS MLD TO DEF. & PLNT.
3512/14/1999ORDER TO PAY FLD: COPY TO GARNISHEE
3612/27/1999CHECK #273756 FROM STORMONT FOR $316.34/FORWARD TO PLTF.
2612/27/1999ORDER/WAGE GARN. ISS'D TO SHAWNEE CO. SHERIFF
3812-27-1999STORMONT VAIL - RET & FLD 1-7-00: P/S 1-4-00
2601-07-2000BY ELVA PATTERSON
4001/21/2000NOTICE OF BANKRUPTCY/REQUEST FOR STAY ENTERED
4101/21/2000FILE STAMPED COPY TO DEF. ATTY
4202/02/2000ORDER RELEASING GARNISHEE ENTERED: COPY TO GARNISHEE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4632405/18/1999FIRST NAT'D BANK/WAMEGODOCKET FEES39.50
4830910/01/1999STORMONT-VAIL HEALTHCAREJUDGMENT/GARNISHMENT317.55
374310/01/1999FIRST NAT'L BANK/WAMEGODISBURSEMENT317.55
4966612/27/1999STORMONT VAILGARN/JUDG/STORMONT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4632405/18/1999PAYOR-> FIRST NAT'D39.5039.50
4820109/23/1999JUDGMENT AMOUNT317.550.00
4830910/01/1999PAYOR-> STORMONT-VAI0.00317.55
4966512/27/1999JUDGMENT AMOUNT316.340.00
4966612/27/1999PAYOR-> STORMONT VAI0.00316.34

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