Case Information

Case Number: 98L 00287
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: BERRY, VICKIE *
Address:
CELLULAR ONE, INC. VICKIE BERRY

Docket Entries

Docket Number	Date	Docket Entry
	7/24/1998	CELLULAR ONE, INC. KURT HOLMES
	7/24/1998	VS.
	7/24/1998	VICKIE BERRY
	7/24/1998	RECOVERY OF MONEY
26	7/24/1998	------------------------------------------------------------
	7/24/1998	PETITION
	7/24/1998	REQUEST FOR SERVICE - CERT MAIL
	7/24/1998	SUMMONS ISSUED ANS. DATE 8-12-98 9AM / RET'D TO ATTY/MAIL
	7/24/1998	VICKIE BERRY -
	8/12/1998	DF DID NOT APPEAR/NO RETURN
26	8/25/1998	REQUEST FOR SERVICE
26	8/26/1998	ALIAS SUMMONS ISSUED TO ATTY FOR CERT MAIL - 9-30-98 9AM
26	10/5/1998	VICKIE BERRY - DELIVERED 9-14-98
	9/30/1998	NOTE: DF DID NOT APPEAR/NO RETURN
	10/12/1998	JOURNAL ENTRY OF JUDGMENT - DEFAULT
26	11/16/1998	REQUEST FOR SERVICE
	11/16/1998	REQUEST FOR GARNISHMENT
	11/16/1998	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	11/20/1998	ST. MARY'S HOSPITAL - NO SUCH ADDRESS 11-18-98
	12/23/1998	REQUEST FOR SERVICE
26	12/23/1998	REQUEST FOR GARNISHMENT
	12/23/1998	ORDER OF GARNISHMENT ISSUED
26	1/5/1999	ST FRANCIS HOSPITAL - SERVED 12-30-98
	1/25/1999	ANSWER OF GARNISHEE - $199.23
	2/5/1999	REQUEST FOR SERVICE
26	2/5/1999	REQUEST FOR GARNISHMENT
	2/5/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	2/11/1999	ST FRANCIS HOSPITAL - SERVED 2-9-99
	2/9/1999	GARNISHMENT - ORDER TO PAY IN - $199.23
	3/9/1999	ANSWER OF GARNISHEE - $212.58
	3/15/1999	REQUEST FOR SERVICE
	3/15/1999	REQUEST FOR GARNISHMENT
	3/15/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	3/19/1999	ST FRANCIS HOSPITAL - SERVED 3-17-99
	3/29/1999	ORDER TO PAY IN GARNISHMENT $212.58
	4/19/1999	ANSWER OF GARNISHEE - $196.57
1	5/7/1999	REQUEST FOR SERVICE
2	5/7/1999	REQUEST FOR GARNISHMENT
3	5/7/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	5/13/1999	ST FRANCIS HOSPITAL - SERVED 5-11-99
5	5/7/1999	GARNISHMENT; ORDER TO PAY IN - $196.57
26	5/17/1999	ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED
7	6/28/1999	REQUEST FOR SERVICE
8	6/28/1999	REQUEST FOR GARNISHMENT
9	6/28/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	7/2/1999	ST FRANCIS HOSPITAL - SERVED 6-30-99
11	7/2/1999	-
12	7/2/1999	ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED
13	8/9/1999	REQUEST FOR SERVICE
14	8/9/1999	REQUEST FOR GARNISHMENT
15	8/9/1999	ORDER OF GARNISHMENT ISSUED TO SN CO SH
26	8/13/1999	ST FRANCIS HOSPITAL - SERVED 8-11-99
17	8/16/1999	ANSWER OF GARNISHEE - PRIOR GARNISHMENT RECEIVED
18	9/23/1999	REQUEST FOR SERVICE
19	9/23/1999	REQUEST FOR GARNISHMENT ISSUED TO SN CO SH
26	9/29/1999	ST FRANCIS HOSPITAL - SERVED 9-27-99
21	11/3/1999	ANSWER OF GARNISHEE - $255.64
22	11/12/1999	REQUEST FOR SERVICE
23	11/12/1999	ORDER OF GARNISHMENT ISS TO SN CO SH
26	11/12/1999	ST. FRANCIS HOSPITAL
26	11/12/1999	-
26	11/12/1999	REQUEST FOR SERVICE
27	11/12/1999	REQUEST FOR GARNISHMENT
28	11/12/1999	ORDER OF GARNISHMENT ISS TO SN CO SH
26	11/19/1999	ST. FRANCIS HOSPITAL-SERVED 11-17-99
26	11/22/1999	GARNISHMENT - ORDER TO PAY IN - $255.64
31	11/29/1999	CK #391051 IN AMT OF $255.64 RECD FROM ST. FRANCIS
32	11/29/1999	HOSPITAL SENT TO PLAINTIFF'S ATTY
26	12/13/1999	ANSWER OF GARNISHEE - $278.58
34	12/14/1999	NOTICE TO DEFENDANT & COPY OF ANSWER MAILED TO DEFENDANT
35	12/20/1999	ANSWER OF GARNISHEE AND NOTICE TO DEFENDANT RE-SENT TO
36	12/20/1999	1029 NW JACKSON ST., TOPEKA, KS 66608-1334
26	12/20/1999	REQUEST FOR SERVICE
26	12/20/1999	REQUEST FOR GARNISHMENT
26	12/20/1999	ORDER OF GARNISHMENT ISS TO SN CO SH
26	12/28/1999	ST. FRANCIS HOSPITAL - SERVED 12-22-99
41	1/3/2000	ORDER TO PAY IN - $278.58
42	1/10/2000	CK #393729 IN AMT OF $278.58 FROM ST. FRANCIS HOSP.
43	1/27/2000	ANSWER OF GARNISHEE - $269.02
44	1/27/2000	NOTICE TO DEFENDANT MAILED
45	2/7/2000	GARNISHMENT-ORDER TO PAY IN - $269.02
46	2/14/2000	CK #396154 IN AMT OF $269.02 FROM ST. FRANCIS HOSPITAL RECD

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
68132	7/24/1998	KURT A. HOLMES, ATTY	DOCKET FEES	39.50
76161	2/19/1999	BERRY, VICKIE/ST FRANCIS	JUDG/STAMPED/FWD	0.00
77958	4/8/1999	ST FRANCIS HOSPITAL & MED	JUDGMENT/GARNISHMENT	0.00
79557	5/13/1999	ST FRANCIS HOSPITAL	JUDGMENT/GARNISHMENT	0.00
88041	11/30/1999	ST. FRANCIS HOSPITAL	JUDGMENT	0.00
89864	1/11/2000	ST FRANCIS HOSP/BERRY	JUDGMENT	0.00
91318	2/14/2000	ST. FRANCIS HOSPITAL/BERR	JUDGMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
68132	7/24/1998	PAYOR-> KURT A. HOLM	39.50	39.50
76160	2/19/1999	JUDGMENT AMOUNT	199.23	0.00
76161	2/19/1999	PAYOR-> BERRY, VICKI	0.00	199.23
77957	4/8/1999	JUDGMENT AMOUNT	212.58	0.00
77958	4/8/1999	PAYOR-> ST FRANCIS H	0.00	212.58
79556	5/13/1999	JUDGMENT AMOUNT	196.57	0.00
79557	5/13/1999	PAYOR-> ST FRANCIS H	0.00	196.57
88040	11/30/1999	JUDGMENT AMOUNT	255.64	0.00
88041	11/30/1999	PAYOR-> ST. FRANCIS	0.00	255.64
89863	1/11/2000	JUDGMENT AMOUNT	278.58	0.00
89864	1/11/2000	PAYOR-> ST FRANCIS H	0.00	278.58
91317	2/14/2000	JUDGMENT AMOUNT	269.02	0.00
91318	2/14/2000	PAYOR-> ST. FRANCIS	0.00	269.02

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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