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Case Information

Case Number: 02L 00040
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: SCHLEY, DORINE
Address:
TOPEKA PULMONARY DORINE SCHLEY

Docket Entries

Docket Number Date Docket Entry Motion Date
103/28/2002TOPEKA PULMONARY TOM VALENTINE
203/28/2002VS 02-L-40
303/28/2002DORINE SCHLEY
403/28/2002------------------------------------------------------------
503/28/2002- RECOVERY OF MONEY
603/28/2002------------------------------------------------------------
703/28/2002PETITION FILED, DOCKETED & INDEXED C/A
803/28/2002SUMMONS ISSUED SHFF WB CO/APPR 5/3/02 @ 9:00 A.M.
3203/28/2002(N) DORINE SCHLEY-RET'D & FI'D 4/3/02; RS 4/2/02 C/A
1005/03/2002FINDINGS & ORDER OF THE COURT C/A
1105/14/2002JOURNAL ENTRY OF JUDGMENT/$538.45 + INTEREST & COSTS C/A
1208/16/2002REQUEST FOR GARNISHMENT/BANK ACCT/$660.00
1308/16/2002ORDER FOR NONWAGE GARNISHMENT ISS SHF WB CO.
3208/16/20021ST NATL BANK-RET'D & FI'D 8/19/02; MS 8/16/02 C/A
1508/21/2002ANSWER OF GARNISHEE/ACCOUNT CLOSED.
1601/28/2003REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
1701/28/2003ORDER TO APPEAR FOR AID ISS ATTY FOR CM SVS/APPR 2/17/03 @9A
3201/28/2003DORINE SCHLEY-RET'D & FIL'D 2-24-03/NO SRVS 2-15-03.
1903/19/2003MOTION FOR CHANGE PLAINTIFF NAME
2003/25/2003ORDER GRANTING CHANGE OF PLAINTIFF'S NAME
2103/25/2003REQUEST FOR ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION
2203/25/2003ORDER TO APPEAR FOR AID ISS ATTY FOR CM SVS/APR 5/2/03 @ 9AM
2303/25/2003DORINE SCHLEY-

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6003203/28/2002VALENTINE, THOMAS A.DOCKET FEES46.00
6206408/16/2002VALENTINE, THOMASJBSURCHARGE/GARNISHM5.00
6451601/28/2003VALENTINE, THOMASJBSURCHARGE/AID EXE5.00
6595403/25/2003VALENTINE, THOMAS A.JBS5.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6003203/28/2002PAYOR-> VALENTINE, T46.0046.00
6206308/16/2002JBSURCHARGE/GARNISHM5.000.00
6206408/16/2002PAYOR-> VALENTINE, T0.005.00
6451501/28/2003JBSURCHARGE/AID EXE5.000.00
6451601/28/2003PAYOR-> VALENTINE, T0.005.00
6595303/25/2003JUD BRANCH SURCHARGE5.000.00
6595403/25/2003PAYOR-> VALENTINE, T0.005.00