Case Information

Case Number: 00L 00377
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Petitioner

Name: GORDON, DAVID, ETAL
Address:
ADV.

Docket Entries

Docket Number	Date	Docket Entry
1	08/15/2000	HOLTON COMMUNITY HOSPITAL
2	08/15/2000	VS H. KENT HOLLINS
3	08/15/2000	DAVID GORDON & APRIL J. GORDON
4	08/15/2000	PETITION DOCKET FEE PAID BY H. KENT HOLLINS FOR $46.00
5	08/15/2000	ANSWER DATE: SEPTEMBER 15, 2000 AT 9:00 A.M.
6	08/16/2000	SUMMONS ISSUED:
7	08/16/2000	DAVID GORDON
8	08/16/2000	APRIL J. GORDON
9	08/23/2000	PERSONAL SERVICE (BOTH DEFS) C/A
10	10/05/2000	JUDGMENT (STIPULATION) C/A
11	10/05/2000	TERMINATED STATISTICALLY
12	10/20/2000	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR (D. GORDON)
13	10/20/2000	APPLICATION FOR EXAMINATION OF JUDGMENT DEBTOR (A. GORDON)
32	10/20/2000	ORDER TO APPEAR FOR HEARING (A. GORDON) (SET 1-18-01)
32	10/20/2000	ORDER TO APPEAR FOR HEARING (D. GORDON) (SET 1-18-01)
16	10/24/2000	ORDER TO APPEAR ISSUED TO JA CO SO:
32	10/24/2000	APRIL J. GORDON - RES. SERVICE, 11/2/00 C/A
32	10/24/2000	DAVID GORDON - P. SERVICE, 11/2/00 C/A
19	10/31/2000	REQUEST FOR WAGE GARNISHMENT
32	11/06/2000	ORDER OF WAGE GARNISHMENT ISSUED:
32	11/06/2000	U.S.D. #336 - P. SERVICE, 11/7/00 C/A
22	10/31/2000	REQUEST FOR NONWAGE GARNISHMENT
23	11/06/2000	ORDER OF NON-WAGE GARNISHMENT ISSUED:
32	11/06/2000	FARMERS STATE BANK - SERVED 11/7/00 C/A
25	10/31/2000	REQUEST FOR NON-WAGE GARNISHMENT
26	11/06/2000	ORDER OF NON-WAGE GARNISHMENT ISSUED:
32	11/06/2000	FARMERS STATE BANK - P. SERVICE, 11/7/00 C/A
28	10/31/2000	REQUEST FOR WAGE GARNISHMENT (DAVID GORDON) C/A
29	11/07/2000	ORDER OF WAGE GARNISHMENT (VA)
30	11/07/2000	ISSUED TO SHAWNEE CO SO:
32	11/07/2000	VA MEDICAL CENTER - AGENT SERVICE 11/13/00
32	11/08/2000	ANSWER OF GARNISHEE, USD 336, W/H 145.15
33	11/13/2000	COPY OF ANSWER TO ATTY AND DEFENDANT
34	11/13/2000	CLERK'S CERT OF MAILING
35	11/13/2000	ANSWER OF GARNISHEE, FSB, $0
36	11/17/2000	COPY OF ANS TO ATTY AND DEFENDANT
37	11/13/2000	ANSWER OF GARNISHEE, DSB, AS TO APRIL J., HOLDING 149.00
38	11/17/2000	COPY OF ANSWER TO ATTY AND DEF
39	11/17/2000	CLERK'S CERT OF MAILING FILED (AS TO APRIL)
32	12/01/2000	REQUEST FOR WAGE GARNISHMENT (USD 336)
41	12/01/2000	REQUEST FOR WAGE GARNISHMENT (VA MEDICAL CENTER)
42	12/01/2000	REQUEST FOR NON-WAGE GARNISHMENT (FARMERS STATE BANK)
43	12/01/2000	REQUEST FOR NON-WAGE GARNISHMENT (FARMERS STATE BANK)
44	12/01/2000	ORDER OF NON-WAGE GARNISHMENT (FSB - AS TO DAVID)
45	12/01/2000	ORDER OF NON-WAGE GARNISHMENT (FSB - AS TO APRIL)
46	12/01/2000	ORDER OF WAGE GARNISHMENT (VA MED CENTER - AS TO DAVID)
47	12/01/2000	ORDER OF WAGE GARNISHMENT (USD 336 - AS TO APRIL)
48	12/01/2000	ORDER OF GARNISHMENT ISSUED TO JA CO SO:
32	12/01/2000	FARMERS STATE BANK (DAVID) - PERSONAL SERVICE 12/4/00
32	12/01/2000	FARMERS STATE BANK (APRIL) - PERSONAL SERVICE 12/4/00
32	12/01/2000	USD 335 (APRIL) - PERSONAL SERVICE 12/4/00
52	12/01/2000	ORDER OF GARNISHMENT ISSUED TO SN CO SO:
32	12/01/2000	VA MEDICAL CENTER (DAVID) - AGENT SERVICE 12/5/00
54	12/04/2000	ORDER TO PAY MONEY INTO/OUT OF COURT
55	12/06/2000	COPY OF ORDER TO ATTY CERT/GARNISHEE (145.15)
56	12/06/2000	ANSWER OF GARNISHEE (APRIL/FARMERS STATE BANK - $0)
57	12/06/2000	ANSWER OF GARNISHEE (DAVID/FARMERS STATE BANK - $0)
58	12/07/2000	ANSWER OF GARNISHEE (APRIL/USD 336 - $145.11)
59	12/11/2000	CLERK'S CERTIFICATE OF MAILING (APRIL/USD 336 ANSWER)
60	12/21/2000	ANSWER OF GARNISHEE (VA MEDICAL CENTER - $390.64)
61	12/27/2000	CLERK'S CERTIFICATE OF MAILING
62	01/18/2001	GARNISHMENT ORDER TO PAY (VA MEDICAL CENTER - $390.64)
63	01/22/2001	CERT COPY OF ORDER TO PAY SENT TO VA MEDICAL CENTER
32	01/25/2001	ANSWER OF GARNISHEE (VA MED CTR - $391.78)
32	02/08/2001	GARNISHMENT ORDER FOR DISCHARGE (2/8/01) FARMERS STATE BANK
66	02/08/2001	GARNISHMENT ORDER FOR DISCHARGE (02/08/01) U.S.D.#336
67	02/14/2001	CERTIF. COPY OF ORDERS OF DISCHARGE TO FARMERS STATE BANK
68	02/14/2001	CERTIF. COPY OF ORDERS OF DISCHARGE TO U.S.D. 336
32	02/15/2001	GARNISHMENT-ORDER TO PAY INTO COURT & PAY OUT ($71.89) AND
70	02/15/2001	RELEASE $319.89 TO DEFENDANT
71	04/06/2001	SATISFACTION OF JUDGMENT
72	05/11/2001	SATISFACTION OF JUDGMENT
73	05/30/2001	SATISFACTION OF JUDGMENT
74	07/19/2001	SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
88110	08/15/2000	H KENT HOLLINS	DOCKET FEES	46.00
92069	12/11/2000	USD 336	JUDGMENT	0.00
93571	02/08/2001	US TREASURY	JUDGMENT	0.00
94423	03/14/2001	U.S. TREASURY, GARNISHMEN	GARN/JUDG/U.S. TREAS	0.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
88110	08/15/2000	PAYOR-> H KENT HOLLI	46.00	46.00
92068	12/11/2000	JUDGMENT AMOUNT	145.15	0.00
92069	12/11/2000	PAYOR-> USD 336	0.00	145.15
92293	12/20/2000	JUDGMENT AMOUNT	385.65	0.00
92312	12/21/2000	COSTED IN ERROR	-385.65	0.00
93570	02/08/2001	JUDGMENT AMOUNT	390.64	0.00
93571	02/08/2001	PAYOR-> US TREASURY	0.00	390.64
94422	03/14/2001	GARN/JUDG/U.S. TREAS	71.89	0.00
94423	03/14/2001	PAYOR-> U.S. TREASUR	0.00	71.89

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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