Case Number: 01L 00302
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: BUTCHEE, JENNIE ET AL.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 17 | 06/13/2001 | CARLOS A. CHAVEZ HOLLINS | |
| 2 | 06/13/2001 | - | |
| 3 | 06/13/2001 | V. CASE NO 01 L 302 | |
| 4 | 06/13/2001 | - | |
| 5 | 06/13/2001 | JENNIE L BUTCHEE ET AL | |
| 6 | 06/13/2001 | ------------------------------------------------------------ | |
| 7 | 06/13/2001 | PETITION | |
| 8 | 06/13/2001 | ANSWER DATE 7-12-01 | |
| 9 | 06/13/2001 | SUMMONS ISSUED TO JA CO SO: | |
| 17 | 06/13/2001 | JENNIE L BUTCHEE- P/SERVICE 6-14-01 | |
| 17 | 06/13/2001 | DALLAS BUTCHEE- P/SERVICE 6-14-01 | |
| 12 | 06/18/2001 | - | |
| 13 | 08/03/2001 | JUDGMENT | |
| 14 | 08/15/2001 | REQUEST FOR WAGE GARNISHMENT | |
| 15 | 08/15/2001 | ORDER OF WAGE GARNISHMENT ISS JA CO SO | |
| 17 | 08/15/2001 | JACKSON COUNTY TRAINING CENTER - MAIL SERVICE 8-16-01 | |
| 17 | 08/30/2001 | GARNISHMENT ORDER FOR DISCHARGE | |
| 18 | 08/30/2001 | JACKSON COUNTY TRAINING CENTER | |
| 19 | 03/21/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 4-25-02 | |
| 17 | 03/21/2002 | JENNIE L BUTCHEE- MOVED TO TOPEKA NO SERVICE 3-27-02 | |
| 21 | 03/22/2002 | ORDER TO APPEAR FOR AID ISS TO JA CO SO: 4-25-02 | |
| 17 | 03/22/2002 | DALLAS BUTCHEE- RESIDENCE SERVICE 3-27-02 | |
| 23 | 05/23/2002 | ALIAS ORDER TO APPEAR FOR AID ISS TO HOLLINS 7-11-02 | |
| 17 | 05/23/2002 | JENNIE L BUTCHEE- NO SERVICE 5-29-02 | |
| 25 | 08/22/2002 | MOTION FOR ORDER TO APP. & SHOW CAUSE & AFFIDAVIT IN SUPPORT | |
| 26 | 08/22/2002 | ORDER TO SHOW CAUSE ISS TO JA CO SO: 9-19-02 | |
| 27 | 08/22/2002 | DALLAS BUTCHEE- | |
| 28 | 11/14/2002 | ALIAS CITATION TO SHOW CAUSE ISS TO JA CO SO: 1-23-02 | |
| 17 | 11/14/2002 | DALLAS BUTCHEE- PERSONAL SERVICE 11-18-02 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 96902 | 06/13/2001 | H. KENT HOLLINS | DOCKET FEES | 26.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 96902 | 06/13/2001 | PAYOR-> H. KENT HOLL | 26.00 | 26.00 |