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Case Information

Case Number: 02L 00298
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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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: ARTMAN, CHERYL & J BOWEN
Address:
JF CO MEMORIAL HOSPITAL CHERYL ARTMAN & J BOWEN

Docket Entries

Docket Number Date Docket Entry Motion Date
15/7/2002JF CO MEMORIAL HOSPITAL HOLLINS
25/7/2002VS
35/7/2002CHERYL ARTMAN
45/7/2002AND
55/7/2002JOHNNY BOWEN
65/7/2002RECOVERY OF MONEY
75/7/2002____________________________________________________________
85/7/2002PETITION $31.00
95/7/2002SUMMONS ISSUED 6-5-02 @9:00A
175/13/2002CHERYL ARTMAN - PS 5-11-02
175/14/2002JOHNNY BOWEN - RS 5-11-02 (CHERYL) WRONG JOHNNY - SR
126/5/2002NOTE: NO SHOW
136/10/2002JUDGMENT (DEFAULT)
146/24/2002REQUEST FOR NON-WAGE GARNISHMENT
156/24/2002ORDER OF NON-WAGE GARNISHMENT
176/27/2002STATE BANK OF OSKALOOSA - MAILED 6-26-02
176/24/2002REQUEST FOR WAGE GARNISHMENT
186/24/2002ORDER FOR WAGE GARNISHMENT
177/22/2002TOPEKA CAPITOL JOURNAL - GREEN CARD SIGNED 6/27/L
177/2/2002ANSWER OF NON-WAGE GARNISHMENT $773.42
217/10/2002GARNISHMENT ORDER FOR RELEASE
227/10/2002RELEASE OF GARNISHMENT (NONWAGE)
2310/2/2002MOTION/ORDER OF DISMISSAL (JOHNNY)
2410/2/2002MOTION/ORDER OF DISMISSAL (CHERYL)
2510/2/2002MOTION/ORDER TO SET ASIDE JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1124845/7/2002HOLLINDOCKET FEES31.00
1135586/24/2002HOLLINSSURCHARGE5.00
1135646/24/2002HOLLINSSURCHARGE5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1124845/7/2002PAYOR-> HOLLIN31.0031.00
1135576/24/2002JUDICIAL BRANCH SURC5.000.00
1135586/24/2002PAYOR-> HOLLINS0.005.00
1135636/24/2002JUDICIAL BRANCH SURC5.000.00
1135646/24/2002PAYOR-> HOLLINS0.005.00