Case Number: 97L 00113
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Name: HLADKY, JOHN
Address:
COTTON-O'NEIL CLINIC, PA JOHN HLADKY
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 06/11/1999 | COTTON-O'NEIL CLINIC A DIVISION OF | |
| 2 | 06/11/1999 | STORMONT VAIL HEALTH CARE INC TH A VALENTINE | |
| 3 | 06/11/1999 | V | |
| 4 | 06/11/1999 | JOHN HLADKY | |
| 5 | 06/11/1999 | 63 | |
| 6 | 06/11/1999 | 9200 HWY 63 | |
| 7 | 06/11/1999 | EMMETT, KS. | |
| 8 | 06/11/1999 | ============================================================ | |
| 9 | 06/11/1999 | .. | |
| 10 | 06/11/1999 | REQUEST FOR NONWAGE GARNISHMENT | |
| 11 | 06/11/1999 | GARNISHMENT ISSUED: ST. MARYS STATE BANK | |
| 12 | 06/15/1999 | S/O RET ON ORDER SERVED 6/15/99 | |
| 25 | 06/18/1999 | ANSWER OF ST. MARYS STATE BANK $531.70 | |
| 14 | 06/30/1999 | ORDER TO PAY MONEY INTO COURT $531.70, COPY TO ST. MARYS BK | |
| 15 | 07/20/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 45237 | 06/26/1997 | TH A VALENTINE #607843 | COTTON-O V J HLADKY | 39.50 |
| 76969 | 07/02/1999 | ST. MARYS ST BK #11750 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 45237 | 06/26/1997 | PAYOR-> TH A VALENTI | 39.50 | 39.50 |
| 76968 | 07/02/1999 | GARNISHMENT | 531.70 | 0.00 |
| 76969 | 07/02/1999 | PAYOR-> ST. MARYS ST | 0.00 | 531.70 |