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Case Information

Case Number: 97L 00134
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: DANIELS, PAULA
Address:
WAMEGO CITY HOSPITAL PAULA & JERRY DANIELS

Docket Entries

Docket Number Date Docket Entry Motion Date
101/30/1998CASE NO. 97L 00134
201/30/1998***
301/30/1998WAMEGO CITY HOSPITAL, PLAINTIFF TODD B BUTLER
401/30/1998V
601/30/1998...
701/30/19985375 HOPKINS CREEK
901/30/1998===========================================================
1001/30/1998APPLICATION FOR EXAMINATION OF DEFENDANTS IN A.I.E.
1101/30/1998ORDER TO APPEAR FOR HEARING IN A.I.E FOR PAULA TO APP 3/18/
1201/30/199898 AT 1:30 P.M. TO POTT CO S/O:
1401/30/1998ORDER TO APPEAR FOR HEARING IN A.I.E. TO JERRY TO APPEAR
1501/30/19983/18/98 AT 1:30 P.M.
2501/30/1998PAULA & JERRY DANIELS
2501/30/1998ST. GEORGE, KS. 66535
2501/30/1998........
1602/10/1998S/O RETURN ON ORDER TO APPEAR FOR HEARING IN AID, SERVICE ON
1702/10/19982/9/98 TO PAULA, & SERVICE ON JERRY DANIELS TO WIFE, PAULA
1802/10/1998ON 2/9/98, COPY TO ATTY BUTLER
1902/10/1998S/O RETURN ON ORDER TO APPEAR PERSONAL SERV TO PAULA 2/9/98
2002/10/1998S/O RETURN ON ORDER TO APPEAR, RES SERV TO JERRY TO WIFE
2102/10/1998PAULA ON 2/9/98, COPY TO ATTY
2306/09/1998REQUEST FOR GARNISHMENT
2406/09/1998ORDER OF GARNISHMENT ISSUED: UNION STATE BANK, OLSBURG
2506/09/1998REQUEST FOR SERVICE INSTRUCTION FORM
2506/17/1998S/O RETURN ON ORDER OF GARNISHMENT, SERVED 6/11/98 TO
2606/17/1998UNION STATE BANK, OLSBURG
2706/17/1998ANSWER OF GARNISHEE $248.24, COPY TO ATTY & DEF
2806/30/1998ORDER TO PAY INTO ATTORNEY $248.24, COPY TO UNION STATE BANK
2907/08/1998NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
4655207/30/1997SHAW, HERGEN..#8851WAMEGO CITY H-DANIEL39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4655207/30/1997PAYOR-> SHAW, HERGEN39.5039.50

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