Case Number: 98L 00090
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Name: COONEY, JOHN
Address:
COMMUNITY HOSPITAL ONAGA, JOHN COONEY & SYLVIA
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 06/23/1998 | COMMUNITY HOSPITAL ONAGA, INC., KURT A HOLMES | |
| 2 | 06/23/1998 | V | |
| 3 | 06/23/1998 | JOHN COONEY & SYLVIA COONEY | |
| 4 | 06/23/1998 | 206 MISSION | |
| 5 | 06/23/1998 | ST. MARYS, KS. 66536 | |
| 6 | 06/23/1998 | ========================================================== | |
| 7 | 06/23/1998 | PETITION, DKT FEE 39.50 | |
| 8 | 06/23/1998 | REQUEST FOR SERVICE | |
| 9 | 06/23/1998 | SUMMONS ISSUED: POTT. CO.. (ANS DATE 7/15/98 AT 1 P.M.) | |
| 10 | 06/26/1998 | S/O REETURN, PERSONAL AND RES SERVICE 6/24/98, COPY TO ATTY | |
| 11 | 07/28/1998 | JOURNAL ENTRY OF JUDGMENT | |
| 12 | 05/13/1999 | REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE | |
| 13 | 05/20/1999 | S/O RET ON GARN, SERVED CAP CITY BANK 5/18/99, COPY TO ATTY | |
| 14 | 05/20/1999 | & DEF | |
| 15 | 05/26/1999 | ANSWER OF GARNISHEE 2344.73 | |
| 16 | 06/18/1999 | ORDER TO PAY INTO COURT $2,344.73 | |
| 17 | 08/23/1999 | REQUEST FOR GARNISHMENT/REQUEST FOR SERVICE | |
| 18 | 08/23/1999 | GARNISHMENT ISSUED: CAPITOL CITY BANK, TOPEKA | |
| 25 | 09/08/1999 | SHERIFF'S RETURN ON ORDER OF GARNISHMENT | |
| 20 | 09/08/1999 | COPY TO ATTY AND DEF | |
| 21 | 09/14/1999 | ANSWER OF GARNISHEE, COPIES TO ATTY AND DEF | |
| 22 | 09/14/1999 | NON-EARNINGS GARNISHMENT NOTICE OF EXEMPTIONS, NOTICE SENT | |
| 23 | 09/14/1999 | TO DEFENDANT | |
| 24 | 10/18/1999 | GARNISHMENT, ORDER TO PAY IN, CERT COPY TO GARNISHEE, | |
| 25 | 10/18/1999 | COPY TO ATTY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 60096 | 06/23/1998 | KS COUNSELORS #54714 | DOCKET FEES | 39.50 |
| 76813 | 06/30/1999 | CAPITAL CITY BANK #46813 | GARNISHMENT | 0.00 |
| 82186 | 10/26/1999 | CAPITAL CITY BK/CK#48289 | GARNISHMENT | 0.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 60096 | 06/23/1998 | PAYOR-> KS COUNSELOR | 39.50 | 39.50 |
| 76812 | 06/30/1999 | GARNISHMENT | 2344.73 | 0.00 |
| 76813 | 06/30/1999 | PAYOR-> CAPITAL CITY | 0.00 | 2344.73 |
| 82185 | 10/26/1999 | JUDGMENT AMOUNT | 166.65 | 0.00 |
| 82186 | 10/26/1999 | PAYOR-> CAPITAL CITY | 0.00 | 166.65 |