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Case Information

Case Number: 01C 00038
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: LILLIS, BRIAN P.
Address:
VS CORPORATION

Docket Entries

Docket Number Date Docket Entry Motion Date
105/23/2001NATIONSCREDIT FINANCIAL SERVICES CORP LINDA MOCK
205/23/2001-
305/23/2001VS
405/23/2001-
505/23/2001BRIAN P. LILLIS AKA BRIAN LILLIS
605/23/2001KAREN A. LILLIS AKA KAREN LILLIS
705/23/2001JOHN DOE, MARY DOE
805/23/2001STATE OF KANSAS, DEPT OF SRS
905/23/2001============================================================
1005/23/2001PETITION
1105/23/2001REQUEST AND SERVICE INSTRUCTION FORM (X 5)
1205/23/2001SUMMONS ISSUED TO POTT CO S/O FOR SERV. ON:
8605/23/2001BRIAN P. LILLIS: N.S. MOVED, COPY TO ATTY
8605/23/2001KAREN A. LILLIS: N.S. MOVED, COPY TO ATTY
8605/23/2001JOHN DOE: N.S. 5-23-01, COPY TO ATTY
8605/23/2001MARY DOE: N.S. 5-23-01, COPY TO ATTY
8605/23/2001SUMMONS ISSUED TO SHAWNEE CO S/O FOR SERV. ON:
1805/23/2001ST OF KS, SRS:
1906/01/2001S/O RET ON SUMMONS, CORP SERVICE ON ST OF KS. SRS ATTY GEN
2006/01/2001TO JANET 5/29/01
2106/05/2001REQUEST AND SERVICE INSTRUCTION FORM (X2)
2206/05/2001ALIAS SUMMONS ISSUED BACK TO ATTY FOR SERV BY CERT MAIL ON:
8606/05/2001BRIAN LILLIS: SERV BY CERT MAIL 6-12-01
8606/05/2001KAREN LILLIS: SERV BY CERT MAIL, 6-12-01
2507/23/2001-
2608/06/2001JOURNAL ENTRY OF JUDGMENT, COPIES TO ATTY
2709/10/2001REQUEST
2809/10/2001ORDER OF SALE ISSUED TO POTT CO S/O
8610/18/2001AFFIDAVIT OF PUBLICATION-($86.63 TO WESTMORELAND RECORDER)
3010/26/2001ORDER OF SALE
3110/26/2001SHERIFF'S RETURN
3211/05/2001MOTION FOR CONFIRMATION OF SALE
3311/05/2001ORDER CONFIRMING SHERIFF'S SALE
3402/07/2002CERTIFICATE OF PURCHASE CANCELLED

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10111905/22/2001SHAPIRO & REID/CK#101070DOCKET FEES101.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10111905/22/2001PAYOR-> SHAPIRO & RE101.00101.00