Case Number: 01L 00299
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Name: HARVEY, DEREK DA
Address:
DEF COTTON-O'NEIL CLINIC
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 09/21/2001 | COTTON-O'NEIL CLINIC A DIVISION OF T A VALENTINE | |
| 2 | 09/21/2001 | STORMONT VAIL HEALTH CARE INC. | |
| 3 | 09/21/2001 | V | |
| 4 | 09/21/2001 | DEREK DA HARVEY | |
| 5 | 09/21/2001 | PO BOX 9 | |
| 6 | 09/21/2001 | ST. GEORGE, KS. 66535 | |
| 7 | 09/21/2001 | =-======================================================= | |
| 8 | 09/21/2001 | PETITION, DKT FEE 46.00 | |
| 9 | 09/21/2001 | SUMMONS ISSUED: BACK TO ATTY FOR CERT MAIL SERVICE | |
| 10 | 09/21/2001 | ANS DATE 10/17/01 AT 9 A.M. | |
| 11 | 10/16/2001 | CERT MAIL RET ON SUMMONS, DELIVERED | |
| 12 | 10/24/2001 | JUDGMENT FORM | |
| 13 | 12/17/2001 | REQUEST FOR ORDER TO APPEAR FOR HEARING IN AIE | |
| 14 | 12/17/2001 | ORDER ISSUED: SET 2/6/02 AT 9 | |
| 15 | 01/17/2002 | RETURN OF CERT MAIL BY ATTY, NO SERVICE |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 103305 | 09/21/2001 | T A VALENTINE #634220 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 103305 | 09/21/2001 | PAYOR-> T A VALENTIN | 46.00 | 46.00 |