Case Number: 99ML00000
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Name: MECHANICS LIEN/1999
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 70603 | 02/11/1999 | DANIEL GRAVISS/BARB KOLDE | HARRISON, ML #848 | 5.00 |
| 70808 | 02/17/1999 | WAMEGO CITY HOSP #30185 | DONALD MARCH ML#849H | 5.00 |
| 71479 | 03/03/1999 | JEFF HEWINS | VOLPE, ML#850 | 5.00 |
| 73688 | 04/21/1999 | PUGH LAW OFFICE | ML#851 S VINSON | 5.00 |
| 75289 | 05/26/1999 | ML#852/WEARY,DAVISCK#1219 | #852/BRICKEIV.DEXTER | 5.00 |
| 75799 | 06/07/1999 | BRIT NICHOLS, ATTY | ML #853, WAMEGO | 5.00 |
| 76811 | 06/30/1999 | *854/JOHN LANG CK#18222 | #854/G.KENDALL,TRUST | 5.00 |
| 82215 | 10/27/1999 | SCOTT,QUINLAN,...CK#2376 | #855/MIKHU | 5.00 |
| 82294 | 10/28/1999 | #856/CLARK&KELLSTROM#5371 | #856/V.HENRY TABB | 5.00 |
| 82295 | 10/28/1999 | #857/CLARK&KELLSTROM#5371 | #857/V.HENRY TABB | 5.00 |
| 83371 | 11/23/1999 | GIBSON,MILFORD#E65463795 | #858/MILFORD GIBSON | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 70603 | 02/11/1999 | PAYOR-> DANIEL GRAVI | 5.00 | 5.00 |
| 70808 | 02/17/1999 | PAYOR-> WAMEGO CITY | 5.00 | 5.00 |
| 71479 | 03/03/1999 | PAYOR-> JEFF HEWINS | 5.00 | 5.00 |
| 73688 | 04/21/1999 | PAYOR-> PUGH LAW OFF | 5.00 | 5.00 |
| 75289 | 05/26/1999 | PAYOR-> ML#852/WEARY | 5.00 | 5.00 |
| 75799 | 06/07/1999 | PAYOR-> BRIT NICHOLS | 5.00 | 5.00 |
| 76811 | 06/30/1999 | PAYOR-> *854/JOHN LA | 5.00 | 5.00 |
| 82215 | 10/27/1999 | PAYOR-> SCOTT,QUINLA | 5.00 | 5.00 |
| 82294 | 10/28/1999 | PAYOR-> #856/CLARK&K | 5.00 | 5.00 |
| 82295 | 10/28/1999 | PAYOR-> #857/CLARK&K | 5.00 | 5.00 |
| 83371 | 11/23/1999 | PAYOR-> GIBSON,MILFO | 5.00 | 5.00 |