Case Number: 01L 00790
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: PURDY, TINA K. ET AL
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 32 | 12/04/2001 | HOLTON COMMUNITY HOSPITAL H. KENT HOLLINS | |
| 2 | 12/04/2001 | - | |
| 3 | 12/04/2001 | V. CASE NO 01 L 790 | |
| 4 | 12/04/2001 | - | |
| 5 | 12/04/2001 | TINA K PURDY ET AL | |
| 6 | 12/04/2001 | ------------------------------------------------------------ | |
| 7 | 12/04/2001 | PETITION | |
| 8 | 12/04/2001 | ANSWER DATE 1-3-02 | |
| 9 | 12/04/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 32 | 12/04/2001 | TINA K PURDY- RESIDENCE SERVICE 12-7-01 | |
| 32 | 12/04/2001 | THEODORE J PURDY- RESIDENCE SERVICE 12-7-01 | |
| 12 | 01/16/2002 | ALIAS SUMMONS ISS TO JA CO SO: 2-7-02 | |
| 32 | 01/16/2002 | THEODORE J PURDY- PERSONAL SERVICE 1-23-02 | |
| 14 | 01/17/2002 | JUDGMENT | |
| 15 | 02/21/2002 | JUDGMENT | |
| 16 | 03/25/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 5-2-02 | |
| 32 | 03/25/2002 | THEODORE J PURDY- PERSONAL SERVICE 3-25-02 | |
| 18 | 03/25/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO : 5-2-02 | |
| 32 | 03/25/2002 | TINA K PURDY- RESIDNECE SERVICE 3-25-02 | |
| 20 | 05/15/2002 | REQUEST FOR WAGE GARNISHMENT | |
| 21 | 05/15/2002 | ORDER OF WAGE GARNISHMENT ISS HOLLINS | |
| 32 | 05/15/2002 | KANSAS ORTHOPEDICS- SERVICE BY RETURN RECEIPT 5-17-02 | |
| 23 | 05/15/2002 | REQUEST FOR NON-WAGE GARNISHMENT | |
| 24 | 05/15/2002 | ORDER OF NON-WAGE GARNISHMENT ISS JA CO SO | |
| 32 | 05/15/2002 | DSB- MAIL SERVICE 5-15-02 | |
| 26 | 05/15/2002 | REQUEST FOR NON-WAGE GARNISHMENT | |
| 27 | 05/15/2002 | ORDER OF NON-WAGE GARNISHMENT ISS JA CO SO | |
| 32 | 05/15/2002 | DSB- MAIL SERVICE 5-15-02 | |
| 29 | 05/20/2002 | GARNISHMENT ORDER FOR RELEASE DSB (TINA) | |
| 30 | 05/20/2002 | GARNISHMENT ORDER FOR RELEASE DSB (THEODORE) | |
| 31 | 05/20/2002 | GARNISHMENT ORDER FOR RELEASE KANSAS ORTHOPEDICS (TINA) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101319 | 12/04/2001 | HOLLINS | DOCKET FEES | 46.00 |
| 105456 | 05/15/2002 | HOLLINS | SURCHARGE | 5.00 |
| 105464 | 05/15/2002 | HOLLINS | SURCHARGE | 5.00 |
| 105568 | 05/16/2002 | HOLLINS | SURCHARGE | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101319 | 12/04/2001 | PAYOR-> HOLLINS | 46.00 | 46.00 |
| 105455 | 05/15/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 105456 | 05/15/2002 | PAYOR-> HOLLINS | 0.00 | 5.00 |
| 105463 | 05/15/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 105464 | 05/15/2002 | PAYOR-> HOLLINS | 0.00 | 5.00 |
| 105567 | 05/16/2002 | JUD BRANCH SURCHARGE | 5.00 | 0.00 |
| 105568 | 05/16/2002 | PAYOR-> HOLLINS | 0.00 | 5.00 |