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Case Information

Case Number: 98L 00244
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: MCLAIN, LAURAY
Address:
& GEORGIA DBA SISTER'S UNITED TELEPHONE COM, PLF

Docket Entries

Docket Number Date Docket Entry Motion Date
112/07/1998UNITED TELEPHONE COMPANY OF SOUTHEAST KANSAS,
212/07/1998DBA SPRINT, PLAINTIFF TODD B BUTLER
312/07/1998V
412/07/1998LAURAY & GEORGIA MCLAIN DBA
512/07/1998SISTER'S CAVE & CLOTHING HUT
612/07/199827005 REZAC RD
712/07/1998ST. MARYS, KS. 66536
812/07/1998===========================================================
912/07/1998RECOVERY OF MONEY
1012/07/1998===========================================================
1112/07/1998PETITION, DKT FEE 39.50
1212/07/1998PETITION, DKT FEE 39.50
1312/07/1998REQUEST FOR SERVICE
1412/07/1998SUMMONS ISSUED: ANS DATE 1/7/99 AT 9 A.M.
1512/16/1998S/O RETURN ON SUMMONS, NO SERVICE ON GEORGIA AND NO SERVICE
1612/16/1998ON LAURAY MCCLAIN
1704/21/1999PRAECIPE FOR ALIAS SUMMONS/REQUEST FOR SERVICE
1804/21/1999ALIAS SUMMONS ISSUED: BACK TOATTY FOR CERT MAIL SERVICE
1904/21/1999ANS DATE MAY 19, 1999 AT 1:00 P.M.
2005/24/1999ORDER OF THE COURT (SERVICE UNKNOWN)
2106/28/1999RETURN OF SERVICE FOR CERT MAIL/NO SERVICE
2208/11/1999REQUEST FOR ALIAS SUMMONS/REQUEST FOR SERVICE
2308/11/1999SUMMONS ISSUED: ANS DATE 9/2/99 AT 9
2408/24/1999S/SO RET ON ALIAS SUMMONS, NO SERVICE ON LAURAY
2508/24/1999S/O RET ON ALIAS SUMMONS, PERS ON GEORGIA 8/19/99
2609/24/1999NOTICE OF DISMISSAL AS TO GEORGIA MCLAIN ONLY, COPY TO ATTY
2711/10/1999PRAECIPE FOR ALIAS SUMMONS
2811/10/1999REQUEST FOR SERVICE
2911/10/1999(ALIAS SUMMONS ISSUED TO SHAWNEE CO. FOR SERVICE--
3011/10/1999ANSWER DATE 12-2-99 @ 9:00 A.M.)
3111/18/1999S/O RETURN ON ALIAS SUMMONS--(PERSONAL SERVICE)-CC: BUTLER
3212/10/1999JOURNAL ENTRY OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6746112/07/1998BUTLER & ASSO #3193DOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
6746112/07/1998PAYOR-> BUTLER & ASS39.5039.50

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