Case Number: 99L 00060
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Name: HILL, JANELLE
Address:
MERCY HEALTH CENTER OF V JANELLE HILL
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 03/25/1999 | MERCY HEALTH CENTER OF MANHATTAN, INC., TODD B BUTLER | |
| 2 | 03/25/1999 | V | |
| 3 | 03/25/1999 | JANELLE HILL | |
| 4 | 03/25/1999 | 601 ASH ST | |
| 5 | 03/25/1999 | WAMEGO, KS. 66547 | |
| 6 | 03/25/1999 | =========================================================== | |
| 7 | 03/25/1999 | RECOVERY OF MONEY | |
| 8 | 03/25/1999 | ========================================================= | |
| 9 | 03/25/1999 | PETITION, DKT FEE 39.50 | |
| 10 | 03/25/1999 | REQUEST FOR SERVICE | |
| 11 | 03/25/1999 | SUMMONS ISSUED: ANS DATE 4/21/99 AT 1:00 P.M. | |
| 12 | 03/29/1999 | S/O RET ON SUMMONS, MOVED, NO FORWARDING ADDRESS | |
| 13 | 04/21/1999 | PRAECIPE FOR ALIAS SUMMONS | |
| 14 | 04/21/1999 | REQUEST FOR SERVICE | |
| 15 | 04/21/1999 | ALIAS SUMMONS ISSUED: BACK TO ATTY FOR SERVICE SET 5/19/99 | |
| 16 | 04/21/1999 | AT 1 P.M. | |
| 17 | 05/20/1999 | NO SERVICE ON RETURN OF CERT MAIL |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 72461 | 03/25/1999 | BUTLER & ASSO #3962 | DOCKET FEES | 39.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 72461 | 03/25/1999 | PAYOR-> BUTLER & ASS | 39.50 | 39.50 |