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Case Information

Case Number: 99L 00249
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
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: ROLLINS, TERRY & PATRIC*
Address:
UNITED TELEPHONE COMPANY ROLLINS, TERRY & PATRICIA

Docket Entries

Docket Number Date Docket Entry Motion Date
18/20/1999UNITED TELEPHONE COMPANY OF
28/20/1999SOUTHEAST KANSAS DBA SPRINT TODD BUTLER
38/20/1999VS
48/20/1999TERRY ROLLINS
58/20/1999AND
68/20/1999PATRICIA ROLLINS
78/20/1999RECOVERY OF MONEY
88/20/1999____________________________________________________________
118/20/1999PETITION - $19.50 PAID
108/20/1999REQUEST FOR SERVICE
118/20/1999SUMMONS ISSUED TO JF CO SH - 9-7-99 9AM
119/7/1999TERRY ROLLINS - MOVED/NS 9-4-99
119/7/1999PATRICIA ROLLINS - NS/MOVED 9-4-99/DIVORCED
149/7/1999-
159/15/1999PRAECIPE FOR ALIAS SUMMONS
169/15/1999ALIAS SUMMONS ISSUED TO DG CO SH - 9-29-99 9AM
119/29/1999TERRY ROLLINS - RS AND MAILING 9-17-99
189/29/1999DF DID NOT APPEAR/NO RETURN
1910/25/1999JOURNAL ENTRY OF JUDGMENT: AS TO TERRY ROLLINS ONLY
1111/1/1999PRAECIPE FOR ALIAS SUMMONS-ISS WY CO SH
1111/1/199911-24-99 @ 9:00 AM - TO PATRICIA ROLLINS AKA LANGE, WITT
1111/15/1999PATRICIA ROLLINS-PS-11-9-99
1111/24/1999TELEPHONE CALL FROM PATRICIA ROLLINS WITT INDICATING THAT
2411/24/1999SHE CAN'T COME TO COURT AT 9:00; SAID SHE WILL CALL
2511/24/1999ATTY FOR PLAINTIFF AND MAKE ARRANGEMENTS TO PAY BY
2611/24/1999CHECK
2711/29/1999APPLICATION FOR EXAMINATION OF DEFENDANTS IN AID OF EXECUTIO
2811/29/1999ORDER TO APPEAR FOR HEARING IN AID OF EXECUTION ISS TO DG
2911/29/1999CO SH - 1-26-00 @ 9:30 AM
1112/9/1999TERRY LYNN ROLLINS - NS - MOVED
3112/10/1999JOURNAL ENTRY OF JUDGMENT: AS TO PATRICIA ROLLINS AKA LANGE
3212/10/1999AKA WITT ONLY
111/5/2000NOTICE OF DISMISSAL OF PROCEEDINGS IN AID OF EXECUTION
341/5/2000NOTICE OF SATISFACTION OF JUDGMENT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
837858/20/1999BUTLER & ASSOCIATES, PADOCKET FEES19.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
837858/20/1999PAYOR-> BUTLER & ASS19.5019.50

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