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Case Information

Case Number: 01L 00051
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: KNIGHT LINES, LLC ET AL
Address:
CHRYSLER FINANCIAL CO LLC DARLA A SNYDER

Docket Entries

Docket Number Date Docket Entry Motion Date
106/15/2001CHRYSLER FINANCIAL COMPANY, LLC TERRY L ANDERSON
206/15/2001CASE NO 01-L-51
306/15/2001VS
406/15/2001KNIGHT LINES, LLC
506/15/2001SERVE REG AGENT
606/15/2001PO BOX 81
706/15/2001HARVEYVILLE, KS 66431
806/15/2001AND DARLA A SNYDER
906/15/200113261 HWY K-31
1006/15/2001HARVEYVILLE, KS 66431
1106/15/2001------------------------------------------------------------
1206/15/2001BREACH OF CONTRACT
1306/15/2001------------------------------------------------------------
1406/15/2001PETITION FOR BREACH OF CONTRACT FILED, DOCKETED AND INDEXED
6206/15/2001REQUEST AND SERVICE INSTRUCTION FORM (SPECIAL PROCESS THROUG
1606/15/2001ATTORNEY'S OFFICE)
1706/15/2001SUMMONS ISSUED TO ATTY ANDERSON FOR SERVICE (ANSW 7-13-01/9)
6206/22/2001KNIGHT LINES, LLC-RET & FI; NO SERVICE; C/ATTY
6206/22/2001DARLA A SNYDER-RET & FI; NO SERVICE; C/ATTY
6207/27/2001REQUEST AND SERVICE INSTRUCTION FORM
2107/27/2001ALIAS SUMMONS ISS SHF WB CO ( APP 8-24-01/9AM
6207/30/2001DARLA SNYDER-RET & FI; P.S. 7-30-01 C/A
6207/31/2001KNIGHT LINES, LLC-RET & FI; R.S. 7--30-01 C/A
2408/24/2001FINDINGS & ORDER OF THE COURT C/A
2509/11/2001JOURNAL ENTRY OF JUDGMENT C/A
2609/11/2001$10,451.01 & COSTS OF THE COURT; JUDGMENT SHALL BEAR
2709/11/2001INTEREST AT THE RATE OF 12% PER ANNUM
2810/19/2001REQUEST FOR NON-WAGE GARNISHMENT C/A
2910/19/2001ORDER OF NON WAGE GARNISHMENT ISSUED SHFF WB CO/$11,705.38
6210/19/20011ST NATL BANK-RET'D & FI'D 10/23/01; MS 10/22/01 C/A
3110/29/2001ANSWER OF GARNISHEE/NO ACCOUNTS C/A

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5703706/15/2001KRAMER & FRANK, P.C.DOCKET FEES76.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5703706/15/2001PAYOR-> KRAMER & FRA76.0076.00