Case Number: 01L 00331
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Name: BURTON, ALLEN
Address:
AND NICKY BURTON MERCY HEALTH CENTER OF
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/01/2001 | MERCY HEALTH CENTER OF MANHATTAN KURT A HOLMES | |
| 2 | 10/01/2001 | PLF | |
| 3 | 10/01/2001 | V | |
| 4 | 10/01/2001 | ALLEN BURTON | |
| 5 | 10/01/2001 | AND NICKY BURTON | |
| 6 | 10/01/2001 | 204 PINE ST | |
| 7 | 10/01/2001 | WAMEGO, KANSAS 66547-1726 | |
| 8 | 10/01/2001 | ================================================ | |
| 9 | 10/01/2001 | PETITION, DKT FEE 26.00 | |
| 10 | 10/01/2001 | SUMMONS ISSUED: ANS SET 11/7/01 AT 9 A.M. | |
| 11 | 10/08/2001 | S/O RET ON SUMMONS, TACK SERVICE 10/4/01 | |
| 12 | 11/16/2001 | JOURNAL ENTRY OF JUDGMENT | |
| 13 | 01/16/2002 | REQUEST FOR GARNISHMENT | |
| 14 | 01/16/2002 | GARNISHMENT ISSUED: EBERT CONSTRUCTION, WAMEGO | |
| 15 | 01/24/2002 | S/O RET ON ORDER, PTSO MAIL EBERT CONSTR | |
| 16 | 04/23/2002 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103509 | 10/01/2001 | HOLMES, JURT A #15587 | DOCKET FEES | 26.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 103509 | 10/01/2001 | PAYOR-> HOLMES, JURT | 26.00 | 26.00 |