Case Number: 01L 00399
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Name: PERRY, SCOTT
Address:
DEF SERVICES CORPORATION
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 12/03/2001 | PLATINUM FINANCIAL SERVICES TERI L ANDERSON | |
| 2 | 12/03/2001 | CORPORATION, ASSIGNEE OF | |
| 3 | 12/03/2001 | CREDITONE, LLC, ASSIGNEE OF | |
| 4 | 12/03/2001 | CREDITONE, LLC, ASSIGNEE OF | |
| 5 | 12/03/2001 | AMERICAN GENERAL FINANCE, INC., | |
| 6 | 12/03/2001 | PLAINTIFF | |
| 7 | 12/03/2001 | V | |
| 8 | 12/03/2001 | SCOTT PERRY | |
| 9 | 12/03/2001 | 19280 RIVER BEND RD | |
| 10 | 12/03/2001 | WAMEGO, KS. 66547-9566 | |
| 11 | 12/03/2001 | ======================================================== | |
| 12 | 12/03/2001 | PETITON ON ACCOUNT, DKT FEE 46.00 | |
| 13 | 12/03/2001 | REQUEST FOR ISSUANCE OF SUMMONS | |
| 14 | 12/03/2001 | SUMMONS ISSUED: ANS DATE 1/2/02 AT 9 A.M. | |
| 15 | 12/19/2001 | S/O RET ON SUMMONS, NO SERVICE | |
| 16 | 02/20/2002 | REQUEST AND SEERVICE INSTRUCTION FORM | |
| 17 | 02/21/2002 | ALIAS SUMMONS ISSUED: TO GOVE COUNTY, KS. ANS 3/20/02 9 AM | |
| 18 | 02/25/2002 | S/O RET ON ALIAS, NO SERVICE |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 104776 | 12/03/2001 | KRAMER & FRANK #392905 | DOCKET FEES | 46.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104776 | 12/03/2001 | PAYOR-> KRAMER & FRA | 46.00 | 46.00 |