| Docket Number |
Date |
Docket Entry |
Motion Date |
| 1 | 11/15/1999 | COMMUNITY HOSPITAL OF ONAGA | |
| 2 | 11/15/1999 | VS | |
| 3 | 11/15/1999 | GLENN & DANIELLE L. CHASE | |
| 4 | 11/15/1999 | PETITION DOCKET FEE PAID BY T. VALENTINE FOR $19.50 ANSWER | |
| 5 | 11/15/1999 | DATE: DECEMBER 16, 1999 AT 10:00 A.M. | |
| 6 | 11/16/1999 | SUMMONS ISSUED: | |
| 7 | 11/16/1999 | GLENN CHASE | |
| 8 | 11/16/1999 | DANIELLE L. CHASE | |
| 9 | 11/19/1999 | NO SERVICE MOVED TO MINNEAPOLIS, KS C/A | |
| 10 | 11/19/1999 | RESIDENTIAL SERVICE (D. CHASE) C/A | |
| 11 | 12/17/1999 | REQUEST FOR ALIAS SUMMONS | |
| 12 | 12/17/1999 | ALIAS SUMMONS ISSUED POTT CO SO, ANS 1/13/99,8:30 AM | |
| 13 | 12/29/1999 | NO SERVICE MOVED, NO FORWARDING ADDRESS C/A | |
| 14 | 01/27/2000 | JUDGMENT FORM C/A | |
| 15 | 01/27/2000 | TERMINATED STATISTICALLY | |
| 25 | 04/06/2000 | REQUEST FOR ALIAS SUMMONS | |
| 17 | 04/12/2000 | ALIAS SUMMONS ISSUED SHAWNEE CO SO, 5/11/00 @ 9 AM | |
| 18 | 04/18/2000 | PERSONAL SERVICE C/A ON 4/25/00 | |
| 25 | 06/08/2000 | JUDGMENT FORM (AS TO GLENN) C/A ON 6/13/00 | |
| 25 | 06/08/2000 | - | |
| 21 | 07/05/2000 | REQUEST FOR EARNINGS GARNISHMENT | |
| 22 | 07/07/2000 | ORDER FOR EARNINGS GARNISHMENT, CAPITOL PLAZA HOTEL | |
| 23 | 07/07/2000 | ISSUED TO SHAWNEE CO SO FOR SERV | |
| 25 | 07/14/2000 | ORDER FOR EARNINGS GARNISHMENT SERVED, CAPITOL PLAZA C/A | |
| 25 | 07/14/2000 | ANSWER OF GARNISHEE, CAPITOL PLAZA, TERM EMPLOY C/A | |
| 26 | 07/17/2000 | APPLIC FOR ORDER IN AID OF EXEC C/A | |
| 27 | 07/20/2000 | ORDER FOR AID IN EXEC, SET 8/24/00 @ 9 AM C/A | |
| 28 | 07/26/2000 | ISSUED TO SHAWNEE CO SO FOR SERV | |
| 29 | 07/17/2000 | APPLIC FOR ORDER IN AID OF EXEC (DANIELLE) C/A | |
| 30 | 07/20/2000 | ORDER FOR AID IN EXEC, SET 8/24/00 @ 9 AM C/A | |
| 31 | 07/26/2000 | ISSUED TO JASO FOR SERV | |
| 32 | 07/31/2000 | ORDER FOR AID - RETURNED - SERVED - DANIELLE CHASE - RESI, | |
| 25 | 08/01/2000 | ORDER FOR AID - RETURNED - NOT SERVED - GLENN CHASE | |
| 34 | 08/28/2000 | REQUEST FOR EARNINGS GARNISHMENT (AS TO GLENN) | |
| 35 | 08/31/2000 | ORDER FOR EARNINGS GARNISHMENT, HALL DIRECTOR PRINTERS | |
| 36 | 08/31/2000 | ISSUED TO SHAWNEE CO SO FOR SERV | |
| 25 | 09/06/2000 | ORDER FOR EARNINGS GARNISHMT SERV'D, HALL DIR PRNTERS, C/A | |
| 38 | 10/05/2000 | ANSWER OF GARNISHEE, HALL DIRECTORY PRINTERS | |
| 39 | 10/13/2000 | COPY OF ANSWER TO ATTY AND DEF | |
| 40 | 10/13/2000 | CLERK'S CERT OF MAILING FILED | |
| 41 | 10/10/2000 | REQUEST FOR EARNINGS GARNISHMENT | |
| 42 | 10/16/2000 | ORDER FOR EARNINGS GARNISHMENT (HALL) | |
| 43 | 10/16/2000 | ISSUED TO SHAWNEE CO SO: | |
| 25 | 10/16/2000 | HALL DIRECTORY PRINTERS - P. SERVICE, 10/17/00 C/A | |
| 45 | 10/26/2000 | ORDER TO PAY MONEY INTO COURT (310.07) | |
| 46 | 10/27/2000 | CERTIFIED COPY OF ORDER TO GARISHEE, HALL DIR. | |
| 47 | 11/09/2000 | REQUEST FOR EARNINGS GARNISHMENT | |
| 48 | 11/14/2000 | ORDER OF EARNINGS GARNISHMENT (HDP) | |
| 49 | 11/14/2000 | ISSUED TO SHAWNEE CO SO: | |
| 25 | 11/14/2000 | HALL DIRECTORY PRINTERS - AGENT SERVICE 11/16/00 | |
| 51 | 11/06/2000 | APPLICATION FOR ORDER IN AID OF EXECUTION (GLENN) C/A | |
| 52 | 11/09/2000 | ORDER FOR AID IN EXECUTION, SET 12/14/00 @ 9 AM C/A | |
| 53 | 11/14/2000 | ISSUED TO SHAWNEE CO SO: | |
| 25 | 11/14/2000 | GLENN CHASE - NO SERVICE 11/16/00 | |
| 55 | 11/16/2000 | DISMISSAL OF AID IN EXECUTION C/A | |
| 56 | 11/28/2000 | EARNINGS GARNISHMENT ANSWER (HALL DIR. - $268.05) | |
| 57 | 12/12/2000 | CLERK'S CERTIFICATE OF MAILING | |
| 58 | 12/21/2000 | ORDER TO PAY MONEY INTO COURT (HALL - $268.05) | |
| 59 | 12/26/2000 | CERTIFIED COPY OF ORDER TO PAY SENT TO HALL DIR. ($268.05) | |
| 60 | 01/02/2001 | REC'D CK IN AMT OF 268.05 FROM HALLS, MAILED TO ATTY | |
| 25 | 01/02/2001 | EARNINGS GARNISHMENT ANSWER (HALL - $249.02) | |
| 62 | 01/09/2001 | CLERK'S CERTIFICATE OF MAILING | |
| 63 | 01/25/2001 | ORDER TO PAY MONEY INTO COURT (HALL DIR - $249.02) | |
| 64 | 01/26/2001 | CERT COPY OF ORDER TO PAY SENT TO HALL DIRECTORY | |
| 65 | 03/05/2001 | REQUEST FOR NONWAGE GARNISHMENT | |
| 66 | 03/05/2001 | ORDER OF NONWAGE GARNISHMENT ISS JA CO SO | |
| 25 | 03/05/2001 | RUBBER WORKERS LOCAL 307- M SERVICE 3/8/01 | |
| 68 | 03/15/2001 | REQUEST FOR GARNISHMENT | |
| 69 | 03/15/2001 | ORDER OF GARNISHMENT ISSUED TO JA CO | |
| 25 | 03/15/2001 | HALL DIRECTORY PRINTERS - M. SERVICE 3/16/01 | |
| 71 | 03/19/2001 | ANSWER OF GARNISHEE (RUBBER WORKERS - $331.12) | |
| 72 | 03/19/2001 | RELEASE OF GARNISHMENT (RUBBER WORKERS) | |
| 73 | 03/20/2001 | CERT COPY OF ORDER TO RELEASE SENT TO RUBBER WORKERS | |
| 74 | 04/03/2001 | RELEASE OF GARNISHMENT | |
| 75 | 07/05/2001 | RELEASE OF GARNISHMENT | |
| 25 | 07/05/2001 | HALL DIRECTORY PRINTERS - | |
| 77 | 01/07/2002 | SATISFACTION OF JUDGMENT | |
| 78 | 01/07/2002 | SATISFACTION OF JUDGMENT | |