View General Case

Case Information

Case Number: 98L 00288
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: HUSKE, DEANNA *
Address:
ANESTHESIA ASSOCIATES DEANNA HUSKE

Docket Entries

Docket Number Date Docket Entry Motion Date
7/24/1998ANESTHESIA ASSOICATES OF TOPEKA THOMAS VALENTINE, ATTY
7/24/1998VS.
7/24/1998DEANNA HUSKE
7/24/1998RECOVERY OF MONEY
7/24/1998------------------------------------------------------------
117/24/1998PETITION
7/24/1998REQUEST
7/24/1998SUMMONS ISSUED TO JF CO ANS 8-19-98 9 AM
118/5/1998DEANNA HUSKE - PS 7-29-98
10/16/1998JUDGMENT FORM - $261.00 PLUS COSTS & INT
11/23/1998REQUEST FOR GENERAL EXECUTION ISSUED TO JF CO SH
1112/7/1998DEANNA HUSKE - SERVED 11-27-98/NO GOODS FOUND
1112/10/1998APPLICATION FOR ORDER IN AID OF EXECUTION
1112/11/1998ORDER OF EXECUTION ISSUED TO JF CO SH - 2-3-99 9:30AM
111/25/1999DEANNA HUSKE - NOT FOUND/VACANT 1-23-99
1111/12/1999APPLICATION FOR ORDER IN AID OF EXECUTION
211/12/1999ORDER ISS TO JF CO SH - 12-22-99 @ 9:00 AM
1111/16/1999DEANNA HUSKE-NOT FOUND-MOVED LKA 1735 NW LYMAN RD #1,
411/16/1999TOPEKA, KS
1112/22/1999DEFENDANT DID NOT APPEAR - NS
68/15/2000REQUEST FOR EARNINGS GARNISHMENT
78/15/2000ORDER FOR EARNINGS GARNISHMENT (ATTY TO SERVE)
88/15/2000TELE TECH -
99/1/2000APPLICATION FOR ORDER IN AID OF EXECUTION
119/1/2000ORDER FOR AID IN EXECUTION ISSUED TO SN CO 10-4-00 @9:00A
119/14/2000DEANNA HUSKE - PS 9-12-00
129/18/2000REQUEST FOR EARNINGS GARNISHMENT
139/18/2000ORDER FOR EARNINGS GARNISHMENT ISSUED TO ATTORNEY
119/25/2000TELE TECH - CERTIFIED MAIL 8-21-00
1510/5/2000AID IN EXECUTION DISMISSED
1610/6/2000ORDER RELEASING GARNISHMENT
1710/6/2000ORDER TO PAY MONEY INTO COURT
1810/20/2000SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
681637/24/1998THOMAS A. VALENTINE, ATTYDOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
681637/24/1998PAYOR-> THOMAS A. VA19.5019.50