Case Number: 98L 00220
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First Appearance Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: LONG, KEVIN D.
Address:
COTTON-O'NEIL CLINIC IL HEALTH CARE INC, PLF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2 | 11/12/1998 | STORMONT-VAIL HEALTH CARE INC, PLAINTIFF | |
| 3 | 11/12/1998 | V | |
| 4 | 11/12/1998 | KEVIN D LONG | |
| 5 | 11/12/1998 | 5155 WALSH RD | |
| 6 | 11/12/1998 | WAMEGO, KS. 66547 | |
| 7 | 11/12/1998 | ================================================== | |
| 8 | 11/12/1998 | PETITION, DKT FEE 39.50 | |
| 9 | 11/12/1998 | REQUEST FOR SERVICE | |
| 10 | 11/12/1998 | SUMMONS ISSUED: ANS DATE 12/17/98 AT 9 A.M. | |
| 25 | 11/20/1998 | COTTON-O'NEIL CLINIC A DIVISION OF TH A VALENTINE | |
| 25 | 11/20/1998 | S/O RETUUN ON SUMMONS, SERVED 11/19/98, COPY TO ATTY | |
| 12 | 12/21/1998 | ORDER OF THE COURT/DEFAULT | |
| 13 | 01/11/1999 | JUDGMENT FORM | |
| 14 | 02/10/1999 | REQUEST FOR WAGE GARNISHMENT, ISSUED: CATAPILLER | |
| 15 | 02/22/1999 | S/O RETURN ON ORDER FOR WAGE GARNISHMENT, SERVED 2/12/99 | |
| 16 | 03/11/1999 | REQUEST FOR GARNISHMENT | |
| 17 | 03/11/1999 | ORDER FOR WAGE GARNISHMENT ISSUED: CATAPILLER | |
| 18 | 03/12/1999 | ANSWER OF GARN, CATAPILLER $293.62, COPY TO ATTY & DEF | |
| 19 | 03/18/1999 | S/O RET ON GARN, SERVED CATAPILLER 3/17/99, COPY TO ATTY & | |
| 20 | 03/18/1999 | DEF | |
| 21 | 03/19/1999 | ORDER TO PAY MONEY INTO COURT $293.62 TO CATAPILLER | |
| 22 | 04/09/1999 | REQUEST FOR WAGE GARNISHMENT, ISSUED: CATAPILLER: | |
| 23 | 04/13/1999 | S/O RET ON GARN, SERVED BALDERSON 4/13/99 | |
| 24 | 04/15/1999 | ANSWER $302.60 COPY TO ATTY & DEF | |
| 25 | 04/22/1999 | ORDER TO PAY MONEY INT COURT $302.60 COPY TO CATAPILLER | |
| 26 | 05/13/1999 | REQUEST FOR WAGE GARNISHMENT | |
| 27 | 05/18/1999 | S/O RET ON GARN, SERVED CATAPILLER, 5/17/99 COPY TO DEF/ATTY | |
| 28 | 05/18/1999 | ANSWER 348.92, COPY TO DEF/ATTY | |
| 29 | 05/24/1999 | ANSWER $17.33 CATAPILLER, COPY TO ATTY & DEF | |
| 30 | 05/24/1999 | ORDER TO PAY MONE INTO COURT $348.92, COPY TO CATAPILLER | |
| 31 | 06/02/1999 | ORDER TO PAY MONEY INTO COURT $17.33, COPY TO CATERPILLER | |
| 32 | 06/18/1999 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 66445 | 11/12/1998 | TH A VALENTINE #615126 | DOCKET FEES | 39.50 |
| 72450 | 03/25/1999 | CATERPILLAR #123132 | GARNISHMENT | 0.00 |
| 74109 | 04/30/1999 | LONG/BALDERSON #124393 | GARN 4-22-99 | 302.60 |
| 7041 | 04/30/1999 | VALENTINE, THOMAS A. | DISBURSEMENT | 302.60 |
| 75415 | 05/28/1999 | CATERPILLAR #125331 | GARNISHMENT | 0.00 |
| 76061 | 06/11/1999 | CATERPILLAR #125762 | GARNISHMENT | 17.33 |
| 7250 | 06/11/1999 | THOMAS A VALENTINE | DISBURSEMENT | 17.33 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 66445 | 11/12/1998 | PAYOR-> TH A VALENTI | 39.50 | 39.50 |
| 72449 | 03/25/1999 | GARNISHMENT | 293.62 | 0.00 |
| 72450 | 03/25/1999 | PAYOR-> CATERPILLAR | 0.00 | 293.62 |
| 74108 | 04/30/1999 | GARN 4-22-99 | 302.60 | 0.00 |
| 74109 | 04/30/1999 | PAYOR-> LONG/BALDERS | 0.00 | 302.60 |
| 75414 | 05/28/1999 | GARNISHMENT | 348.92 | 0.00 |
| 75415 | 05/28/1999 | PAYOR-> CATERPILLAR | 0.00 | 348.92 |
| 76060 | 06/11/1999 | GARNISHMENT | 17.33 | 0.00 |
| 76061 | 06/11/1999 | PAYOR-> CATERPILLAR | 0.00 | 17.33 |