Case Number: 99L 00107
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Name: GARDNER, CALEB D.
Address:
STAN HAYES ENTERPRISES, VENIENCE GROCERY,
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2 | 05/21/1999 | DBA MINI MART CONVENIENCE GROCERY, PLAINTIFF | |
| 3 | 05/21/1999 | V | |
| 4 | 05/21/1999 | CALEB D GARDNER, DEFENDANT | |
| 5 | 05/21/1999 | 2314 TIMBER CIRLE | |
| 7 | 05/21/1999 | ============================================================ | |
| 8 | 05/21/1999 | RECOVERY OF MONEY/WORTHLESS CHECKS | |
| 9 | 05/21/1999 | =========================================================== | |
| 10 | 05/21/1999 | PETITION, DKT FEE 39.50 | |
| 11 | 05/21/1999 | REQUEST FOR SERVICE | |
| 25 | 05/21/1999 | STAN HAYES ENTERPRISES, INC., SHARON WRIGHT KELLSTROM | |
| 25 | 05/21/1999 | MANHATTAN, KANSAS 66502 | |
| 25 | 05/21/1999 | SUMMONS ISSUED: ANS DATE 7/1/99 AT 9 A.M. | |
| 13 | 05/26/1999 | S/O RET ON SUMMONS, RES SERVICE AND MAIL | |
| 14 | 06/14/1999 | MOTION FOR DISMISSAL/ORDER OF DISMISSAL |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 75113 | 05/21/1999 | CLARK & KELLSTROM #4987 | DOCKET FEES | 39.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 75113 | 05/21/1999 | PAYOR-> CLARK & KELL | 39.50 | 39.50 |