Case Number: 02L 00023
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Name: ANDERSEN, BRIAN K
Address:
DEF NATIONAL BANK D/B/A VISA
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/18/2002 | FIRST NORTH AMERICAN NATIONAL BANK D/B/A VISA ANDERSON | |
| 2 | 01/18/2002 | V | |
| 3 | 01/18/2002 | BRIAN K ANDERSEN | |
| 4 | 01/18/2002 | 13420 WOODLAND DR | |
| 5 | 01/18/2002 | WAMEGO, KS. 66547-9361 | |
| 6 | 01/18/2002 | ARROMOD | |
| 7 | 01/18/2002 | 7927 E US HWY 24 | |
| 8 | 01/18/2002 | MANHATTAN, KS. 66502 | |
| 9 | 01/18/2002 | ======================================================== | |
| 10 | 01/18/2002 | PETITION FOR BREACH OF CONTRACT, DKT FEE 46.00 | |
| 11 | 01/18/2002 | REQUEST FOR ISSUANCE OF SUMMONS | |
| 12 | 01/18/2002 | SUMMONS ISSUED: ANS DATE 2/20/02 AT 9 A.M. | |
| 13 | 01/22/2002 | .. | |
| 14 | 01/24/2002 | S/O RET ON SUMMONS, TACK SERVICE | |
| 15 | 03/15/2002 | CERTIFICATE OF SERVICE |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 105525 | 01/18/2002 | KRAMER & FRANK #399627 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105525 | 01/18/2002 | PAYOR-> KRAMER & FRA | 46.00 | 46.00 |