Case Number: 01L 00444
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: WEBSTER, LYNDA R.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 08/01/2001 | HOLTON COMMUNITY HOSPITAL HOLLINS | |
| 2 | 08/01/2001 | - | |
| 3 | 08/01/2001 | V. CASE NO 01 L 444 | |
| 4 | 08/01/2001 | - | |
| 5 | 08/01/2001 | LYNDA R WEBSTER - | |
| 6 | 08/01/2001 | ------------------------------------------------------------ | |
| 7 | 08/01/2001 | PETITION | |
| 8 | 08/01/2001 | ANSWER DATE 9-6-01 | |
| 9 | 08/01/2001 | SUMMONS ISSUED TO AT CO SO: | |
| 17 | 08/01/2001 | LYNDA R WEBSTER - PERSONAL SERVICE 8-7-01 | |
| 11 | 09/20/2001 | JUDGMENT | |
| 12 | 10/02/2001 | REQUEST FOR WAGE GARNISHMENT | |
| 13 | 10/02/2001 | ORDER OF WAGE GARNISHMENT ISS JA CO SO | |
| 17 | 10/02/2001 | JACKSON COUNTY NURSING HOME- MAIL SERVICE 10-4-01 | |
| 15 | 10/18/2001 | GARNISHMENT ORDER FOR DISCHARGE | |
| 16 | 10/18/2001 | JACKSON CO NURSING HOME- | |
| 17 | 03/25/2002 | ORDER TO APPEAR FOR AID ISS TO AT CO SO: 5-2-02 | |
| 17 | 03/25/2002 | LYNDA R WEBSTER- RESIDNECE SERVICE 1-3-02 | |
| 17 | 05/24/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 20 | 05/24/2002 | ORDER TO SHOW CAUSE ISS TO AT CO SO: 7-11-02 | |
| 17 | 05/24/2002 | LYNDA R WEBSTER- PERSONAL SERVICE 6-9-02 | |
| 22 | 06/21/2002 | REQUEST FOR NON-WAGE GARNISHMENT | |
| 23 | 06/21/2002 | ORDER OF NON-WAGE GARNISHMENT ISS JA CO SO | |
| 17 | 06/21/2002 | UNITED BANK OF KANSAS- MAIL SERVICE 6-21-02 | |
| 25 | 06/26/2002 | ANSWER FROM UNITED BANK OF KS $ 124.55 | |
| 17 | 07/15/2002 | ORDER TO PAY MONEY INTO COURT UNITED BANK OF KANSAS $115.67 | |
| 27 | 07/18/2002 | MAILED CHECK # 3958 $115.67 TO HOLLINS | |
| 17 | 07/31/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 98037 | 07/31/2001 | H. KENT HOLLINS | DOCKET FEES | 26.00 |
| 106801 | 06/21/2002 | H. KENT HOLLINS | SURCHARGE/GARN | 5.00 |
| 107426 | 07/18/2002 | UNITED BANK OF KANSAS | JUDGMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 98037 | 07/31/2001 | PAYOR-> H. KENT HOLL | 26.00 | 26.00 |
| 106800 | 06/21/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 106801 | 06/21/2002 | PAYOR-> H. KENT HOLL | 0.00 | 5.00 |
| 107425 | 07/18/2002 | JUDGMENT AMOUNT | 115.67 | 0.00 |
| 107426 | 07/18/2002 | PAYOR-> UNITED BANK | 0.00 | 115.67 |