Case Information

Case Number: 97L 00107
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: BELVEAL, DAVID *
Address:
JEFF CO MEMORIAL HOSPITAL BELVEAL, DAVID

Docket Entries

Docket Number	Date	Docket Entry
	3/18/1997	JEFFERSON COUNTY MEMORIAL RICK A. JOHNSON
	3/18/1997	HOSPITAL, INC.
	3/18/1997	VS
	3/18/1997	DAVID BELVEAL
	3/18/1997	RECOVERY OF MONEY
	3/18/1997	------------------------------------------------------------
	3/18/1997	PETITION FILED - $19.50 DOCKET FEE PAID
	3/19/1997	SUMMONS ISSUED TO JF CO SH - 4-2-97 @ 9:00 AM
11	3/31/1997	DAVID BELVEAL - PS 3-29-97
	4/2/1997	DF DID NOT APPEAR
	4/7/1997	MOTION FOR JUDGMENT BY DEFAULT
	4/7/1997	ORDER OF JUDGMENT BY DEFAULT - $226.50 TOTAL
	4/7/1997	MOTION FOR HEARING IN AID OF EXECUTION
	4/7/1997	ORDER FOR HEARING IN AID OF EXECUTION ISSUED TO JF CO SH
	4/7/1997	5-6-97 @ 1:00 PM
11	4/23/1997	DAVID BELVEAL - RS 4-23-97/TACKED & MAILED
	8/19/1997	REQUEST FOR NONWAGE GARNISHMENT
	8/19/1997	ORDER FOR NONWAGE GARNISHMENT ISSUED TO BROWN CO SH
11	8/26/1997	KANSAS STATE BANK - SERVED 8-22-97
	8/27/1997	NONWAGE GARNISHMENT ANSWER - $60.65
	9/3/1997	REQUEST FOR NONWAGE GARNISHMENT
	9/3/1997	ORDER FOR NONWAGE GARNISHMENT ISSUED TO BROWN CO SH
11	9/19/1997	KANSAS STATE BANK - PS 9-17-97
11	9/4/1997	MOTION FOR DISMISSAL OF GARNISHMENT
	9/5/1997	ORDER FOR DISMISSAL OF GARNISHMENT - KANSAS STATE BANK
	9/19/1997	NONWAGE GARNISHMENT ANSWER - $40.59
11	10/6/1997	REQUEST FOR NONWAGE GARNISHMENT
11	10/6/1997	ORDER FOR NONWAGE GARNISHMENT ISSUED TO BROWN CO SH
11	10/15/1997	KANSAS STATE BANK - SERVED 10-10-97
	10/6/1997	MOTION TO REQUIRE GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	10/6/1997	AND TO ALLOW CLERK TO PAY GARNISHED FUNDS TO PLAINTIFF
11	10/6/1997	ORDER REQUIRING GARNISHEE TO PAY GARNISHED FUNDS TO CLERK
	10/6/1997	AND REQUIRING CLERK TO PAY GARNISHED FUNDS TO PL - $40.59
	10/15/1997	NONWAGE GARNISHMENT ANSWER - $125.91
	3/11/1998	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
48524	3/18/1997	JEFF CO MEMORIAL HOSPITAL	DOCKET FEES	19.50
56942	10/9/1997	KANSAS STATE BANK	JUDGMENT/STAMPED	0.00
57575	10/27/1997	KANSAS STATE BANK	JUDGMENT/GARNISHMENT	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
48524	3/18/1997	PAYOR-> JEFF CO MEMO	19.50	19.50
56941	10/9/1997	JUDGMENT AMOUNT	40.59	0.00
56942	10/9/1997	PAYOR-> KANSAS STATE	0.00	40.59
57574	10/27/1997	JUDGMENT AMOUNT	15.91	0.00
57575	10/27/1997	PAYOR-> KANSAS STATE	0.00	15.91

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

Disclaimer