Case Number: 01L 00398
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Name: PATRICK, JEFF
Address:
DEF SCHIMCO, INC.,
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/28/2001 | SCHIMCO, INC., DBA MINI MART CONVENIENCE GROCERY | |
| 2 | 11/28/2001 | SHARON W KELLSTROM | |
| 3 | 11/28/2001 | V | |
| 4 | 11/28/2001 | JEFF PATRICK | |
| 5 | 11/28/2001 | 3843 PECAN DRIVE LOT 172 | |
| 6 | 11/28/2001 | ST. GEORGE, KANSAS 66535-9663 | |
| 7 | 11/28/2001 | ===================================================== | |
| 8 | 11/28/2001 | PETITION, DKT FEE 26.00 | |
| 9 | 11/28/2001 | SUMMONS ISSUED: ANS DATE 1/2/02 AT 9 A.M. | |
| 10 | 12/10/2001 | NO SERVICE ON DEF | |
| 11 | 12/31/2001 | REQUEST FOR ALIAS SUMMONS, ISSUED: PTSO ANS DATE 1/16/02 | |
| 12 | 12/31/2001 | AT 9 AM. | |
| 13 | 01/07/2002 | S/O RE ON ALIAS SUMMONS TACK SERVICE 1/4 | |
| 14 | 02/14/2002 | RERQUEST FOR GARNISHMENT | |
| 15 | 02/14/2002 | ORDER OF GARNISHMENT ISSUED: CAP FED , TOPEKA | |
| 16 | 02/21/2002 | S/O RET ON GARN, PTSO MAIL 2/20/02 TO CAP FED | |
| 17 | 02/22/2002 | ANSWER OF GARNISHEE ACCOUNTS CLOSED |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104714 | 11/28/2001 | CLARK & KELLSTROM #7466 | DOCKET FEES | 26.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104714 | 11/28/2001 | PAYOR-> CLARK & KELL | 26.00 | 26.00 |