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Case Information

Case Number: 98L 00162
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Petitioner

Name: MERRYMAN, BRADLEY B
Address:
AND KAREN L MERRYMAN, DEF , PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
109/25/1998HOUSEHOLD CREDIT SERVICES, INC., JULIANN W GRAVES
209/25/19981111 TOWN CENTER DR
309/25/1998LAS VEGAS, NV 89134
409/25/1998V
509/25/1998BRADLEY B MERRYMAN
609/25/1998AND
709/25/1998KAREN L. MERRYMAN
809/25/1998RR 1
909/25/1998WAMEGO, KS. 66547-9801
1009/25/1998============================================================
1109/25/1998RECOVERY OF MONEY/BREACH OF CONTRACT
1209/25/1998============================================================
1309/25/1998PETITION FOR BREACH OF CONTRACT, DKT FEE 39.50
1409/25/1998REQUEST AND SERVICE INSTRUCTION FORM (KAREN L MERRYMAN)
1509/25/1998REQUEST AND SERVICE INSTRUCTION FORM (BRADLEY B MERRYMAN)
1609/25/1998SUMMONS ISSUED: ANS DATE
1709/28/1998ANS DATE 10-22-98 AT 9 A.M.
1809/30/1998S/O RETURN ON SUMMONS, TACK SERVICE AND MAILING 9/29/98,
1909/30/1998COPY TO ATTY
2012/17/1998REQUEST AND SERVICE INSTRUCTION FORM
2112/17/1998ALIAS SUMMONS ISSUED: ANS DATE 1/7/99 AT 9 A.M.
2212/18/1998S/O RETURN ON ALIAS SUMMONS, NO SERVICE, COPY TO ATTY
2301/25/1999JOURNAL ENTRY OF DISMISSAL WITHOUT PREJUDICE FOR BRADLEY B
2401/25/1999MERRYMAN ONLY
2504/06/1999JOURNAL ENTRY OF DISMISSAL WITHOUT PREJUDICE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6425509/25/1998KRAMER & FRANK #281585DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6425509/25/1998PAYOR-> KRAMER & FRA39.5039.50