Case Number: 02L 00014
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Name: TROUTT, CHERYL
Address:
AND JOHN TROUTT, DEFS ELLA MAE HOWARD, PLFS
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/09/2002 | FRANK HOWARD AND | |
| 2 | 01/09/2002 | ELLA MAE HOWARD BRITT NICHOLS | |
| 3 | 01/09/2002 | 13100 CHAPMAN RD | |
| 4 | 01/09/2002 | ST. GEORGE, KANSAS 66535, PLAINTIFFS | |
| 5 | 01/09/2002 | V | |
| 6 | 01/09/2002 | CHERYL TROUTT AND | |
| 31 | 01/09/2002 | JOHN TROUTT DEFENDANTS | |
| 8 | 01/09/2002 | 604 FIRST STREE3T | |
| 9 | 01/09/2002 | ST. GEORGE, KANSAS 66535 | |
| 10 | 01/09/2002 | =========================================================== | |
| 11 | 01/09/2002 | PETITION, DKT FEE 46.00 | |
| 12 | 01/09/2002 | ... | |
| 13 | 01/09/2002 | ANSWER DATE 1/22/02 AT 9:30 A.M FORCIBLE DETAINER | |
| 14 | 01/11/2002 | S/O RET ON SUMMONS, PER & RES SERV | |
| 15 | 01/31/2002 | NOTICE OF HEARING AND CERT OF SERVICE SET 2/13/02 AT 1 PM |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 105326 | 01/09/2002 | PUGH & PUGH '# 4492 | DOCKET FEES | 46.00 |
| 105550 | 01/22/2002 | CHERYL TROUTT | PAYMENT ON CASE | 700.00 |
| 10137 | 01/22/2002 | FRANK AND ELLA MAE HOWARD | DISBURSEMENT | 700.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105326 | 01/09/2002 | PAYOR-> PUGH & PUGH | 46.00 | 46.00 |
| 105549 | 01/22/2002 | PAYMENT ON CASE | 700.00 | 0.00 |
| 105550 | 01/22/2002 | PAYOR-> CHERYL TROUT | 0.00 | 700.00 |