View General Case

Case Information

Case Number: 97L 00236
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
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: OWEN, LINDA G. AND ARTH*
Address:
COTTON-O'NEIL CLINIC, P.A LINDA G. OWEN AND ARTHUR

Docket Entries

Docket Number Date Docket Entry Motion Date
6/26/1997COTTON-O'NEIL CLINIC P.A. THOMAS VALENTINE
6/26/1997VS
6/26/1997LINDA G. AND ARTHUR L. OWEN
6/26/1997------------------------------------------------------------
6/26/1997PETITION
6/26/1997SUMMONS ISSUED JEFF CO - 7-23-97 @ 9:00AM
117/8/1997LINDA G. OWEN - RS 7-1-97
117/8/1997ARTHUR L. OWEN - PS 7-1-97
116/26/1997-
8/27/1997NO SHOW - JUDGMENT GRANTED
9/5/1997JOURNAL ENTRY OF JUDGMENT
11/4/1997REQUEST FOR GENERAL EXECUTION ISSUED TO JF CO SH
1112/1/1997LINDA G. OWEN - PS 11-26-97/NO GOODS FOUND
4/15/1998REQUEST FOR NONWAGE GARNISHMENT
4/15/1998ORDER FOR NONWAGE GARNISHMENT ISSUED TO JF CO SH
114/21/1998STATE BANK OF OSKALOOSA - PS 4-16-98
4/16/1998NONWAGE GARNISHMENT ANSWER - NONE
115/19/1998REQUEST FOR NONWAGE GARNISHMENT
5/19/1998ORDER FOR NONWAGE GARNISHMENT ISSUED TO JF CO
116/1/1998STATE BANK OF OSKALOOSA - SERVED 5-21-98
5/21/1998NONWAGE GARNISHMENT ANSWER - NONE
7/21/1998REQUEST FOR GENERAL EXECUTION ISSUED TO JF CO SH
119/4/1998LINDA G. OWEN - NS 8-22-98
12/9/1998APPLICATION FOR ORDER IN AID OF EXECUTION
1112/9/1998ORDER FOR EXECUTION ISSUED -2-3-99 9:30A
111/12/1999LINDA G. OWEN - RS 1-8-99
1/12/1999ARTHUR L. OWEN - PS 1-8-99
117/19/2001REQUEST FOR AID OF EXECUTION
117/23/2001ORDER OF AID OF EXECUTION ISSUED 9-5-01 @9:00A
118/14/2001LINDA G OWEN - RS 8-12-01 (HUSBAND)
118/14/2001ARTHUR OWEN - PS 8-12-01
59/5/2001NOTE: NO SHOW
69/6/2001DISMISSAL OF AID OF EXECUTION
77/15/2002RENEWAL AFFIDAVIT PURSUANT TO KSA 60-2403

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
526486/26/1997THOMAS A. VALENTINE P.A.DOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
526486/26/1997PAYOR-> THOMAS A. VA19.5019.50