Case Number: 01L 00040
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Name: PATTON, ORRY
Address:
DEF MATSON, DBA RAILROAD DEPO
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 02/15/2001 | JOYCE MATSON AND JOE MATSON | |
| 2 | 02/15/2001 | DBA RAILROAD DEPOT CLINTON LEE | |
| 3 | 02/15/2001 | PLAINTIFF | |
| 4 | 02/15/2001 | V | |
| 5 | 02/15/2001 | ORRY PATTON, DEFENDANT | |
| 6 | 02/15/2001 | EAST 2ND | |
| 7 | 02/15/2001 | EAST 2ND, ONAGA, KANSAS 66521 | |
| 8 | 02/15/2001 | ===================================================== | |
| 9 | 02/15/2001 | PETITION, DKT FEE 46.00 | |
| 31 | 02/15/2001 | SUMMONS ISSUED: ANS DATE 3/21/01 AT 9 A.M. | |
| 31 | 02/21/2001 | S/O RET ON SUMMONS, R.S. 2/19/01 | |
| 12 | 06/11/2001 | JOURNAL ENTRY | |
| 13 | 08/29/2001 | ORDER TO APPEAR FOR AIE ISSUED TO POTT. CO. S/O FOR SERVICE | |
| 31 | 08/29/2001 | ORDERED TO APPEAR 9/19/01 @ 9:00 A.M. | |
| 15 | 08/30/2001 | RETURN ON ORDER TO APPEAR FOR HRG IN AIE: N.S. |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 99448 | 02/16/2001 | SCOTT, QUINLAN #2920 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 99448 | 02/16/2001 | PAYOR-> SCOTT, QUINL | 46.00 | 46.00 |