Case Information

Case Number: 97L 00420
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: ECKHOFF, JOHN & SONYA *
Address:
UNITED TELEPHONE COMPANY ECKHOFF, JOHN & SONYA

Docket Entries

Docket Number	Date	Docket Entry
11	12/4/1997	UNITED TELEPHONE COMPANY OF KANSAS TODD BUTLER
11	12/4/1997	DBA SPRINT
11	12/4/1997	VS
11	12/4/1997	JOHN & SONYA ECHOFF
11	12/4/1997	RECOVERY OF MONEY
11	12/4/1997	------------------------------------------------------------
11	12/4/1997	PETITION FILED - $19.50 PAID
11	12/4/1997	REQUEST FOR SERVICE
11	12/4/1997	SUMMONS ISSUED TO ATTY FOR CERT MAIL SERVICE - 1-7-98 9AM
11	1/2/1998	SONYA ECHOFF - RETURN OF SERVICE/NONE
11	1/2/1998	JOHN ECHOFF - RETURN OF SERVICE/NONE
11	1/7/1998	DF DID NOT APPEAR
11	3/11/1998	PREACIPE FOR ALIAS SUMMONS
11	3/11/1998	ALIAS SUMMONS ISSUED TO JF CO SH - 4-1-98 @ 9:00 AM
11	4/7/1998	SONYA ECHOFF - NS/UNABLE TO CONTACT 4-1-98
11	4/7/1998	JOHN ECHOFF - NS/UNABLE TO CONTACT 4-1-98
11	3/11/1998	DF DID NOT APPEAR/NO RETURN
	11/12/1998	SET FOR DISMISSAL 12-9-98 9:30AM
	12/9/1998	ORDER OF DISMISSAL
	12/18/1998	MOTION TO REINSTATE
11	12/21/1998	ORDER TO REINSTATE
	12/21/1998	PRAECIPE FOR ALIAS SUMMONS
	12/22/1998	ALIAS SUMMONS ISSUED 1-13-99 9A
11	1/8/1999	JOHN ECHOFF - RS AND MAILING 1-8-99
11	1/8/1999	SONYA ECHOFF - RS AND MAILING 1-8-99
	1/14/1999	NOTICE OF DISMISSAL

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
59073	12/4/1997	SHAW, HERGENRETER, QUARNS	DOCKET FEES	19.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
59073	12/4/1997	PAYOR-> SHAW, HERGEN	19.50	19.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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