Case Number: 01L 00051
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Name: OSWALT, RONALD L
Address:
AND BRENDA OSWALT, DEF SURGERY
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 02/28/2001 | WAMEGO GENERAL SURGERY KURT A HOLMES | |
| 2 | 02/28/2001 | V | |
| 3 | 02/28/2001 | RONALD L OSWALT & | |
| 4 | 02/28/2001 | BRENDA OSWALT, DEFENDANTS | |
| 5 | 02/28/2001 | 14890 GILLASPIE ROAD | |
| 6 | 02/28/2001 | WAMEGO, KANSAS 66547-9343 | |
| 7 | 02/28/2001 | ========================================================== | |
| 8 | 02/28/2001 | PETITION, DKT FEE 46.00 | |
| 9 | 02/28/2001 | SUMMONS ISSUED: ANS DATE 3/21/01 AT 9 A.M. | |
| 10 | 03/07/2001 | S/O RET ON SUM, P.S. TO RONALD 3/6 RES SER FOR BRENDA TO RON | |
| 11 | 04/10/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 12 | 05/15/2001 | REQUEST FOR GARNISHMENT/ISSUED: KAW VALLEY ST BANK & TR | |
| 13 | 05/15/2001 | BY PTSO | |
| 14 | 05/25/2001 | ANSWER OF GARNISHEE 1086.72 | |
| 15 | 05/31/2001 | S/O RET ON ORDER OF GARN, SERVED KVST, WAMEGO 5/22 | |
| 16 | 07/10/2001 | ORDER TO PAY MONEY TO COURT $1,086.72 | |
| 17 | 08/01/2001 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99647 | 02/28/2001 | HOLMES, KURT #13463 | DOCKET FEES | 46.00 |
| 101959 | 07/12/2001 | KAW VALLEY ST BK #98088 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99647 | 02/28/2001 | PAYOR-> HOLMES, KURT | 46.00 | 46.00 |
| 101958 | 07/12/2001 | GARNISHMENT | 1086.72 | 0.00 |
| 101959 | 07/12/2001 | PAYOR-> KAW VALLEY S | 0.00 | 1086.72 |