View General Case

Case Information

Case Number: 96C 00017
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: DOMANN, WM ROBERT-PAUL
Address:
DAVID CULLIP, ET AL. WM ROBERT-PAUL DOMANN

Docket Entries

Docket Number Date Docket Entry Motion Date
4706/04/1997NOTICE OF APPEAL FILED ( COURT OF APPEALS CASE NO. 97-79140A
4706/23/1998DEMAND FOR ESTIMATED COST OF STENOGRAPHIC TRANSCRIPT FI
301/26/1998CERTIFICATE OF COMPLETION OF TRANSCRIPT FILED BY CSR
401/26/1998TRANSCRIPT OF PRETRIAL AND MOTION FOR SUMMARY JUDGMENT FI
501/26/1998BY VANESSA DUNBACK, CSR
602/17/1999ORDER ( FEB 3, 1999) ORAL MOTION FOR CLARIFICATION OF J.E.
702/17/19991-22-99 KS SUPREME CT ISSUED WRITTEN DECISION AFFIRMING
802/17/1999COURT'S DECISION TO DISMISS THE MERCER DEFENDANTS, OTHER
902/17/1999DEFENDANTS ALSO HAVE BEEN DISMISSED/ONLY ISSUE REMAINS
4702/17/1999THE APPROPRIATE DISTRIBUTION OF FUNDS HELD BY THE COURT.
1102/22/1999MANDATE FROM SUPREME COURT -DIST CT OPINION AFFIRMED C/JUDGE
4703/22/1999BRIEF OF STATE OF KANSAS, EX REL, SECRETARY OF SOCIAL AND
4703/22/1999REHABILITATION SERVICES
1405/06/1999AGREED ORDER - $12,961.10 PAID OUT TO ATTYS MYERS, POTTROFF
1505/06/1999$57,265.60 PAID OUT TO KS DEPT OF SOCIAL REHAB
1606/02/1999AGREED ORDER, DATED 6-2-99- PAY OUT REMAINING INTEREST
4706/02/1999$158.67 PAID TO PLTF'S ATTY-$701.06 PD TO SRS, ST OF KS

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1943303/18/1996MYERS, POTTROFF & BALLDOCKET FEES61.50
2908702/05/1997FARMERS INS GROUP/GEHRT,FJUDGMENT/WM. DOMANN100000.00
223502/05/1997FIRST NATIONAL BANKDISBURSEMENT66666.67
223602/05/1997MYERS, POTTROFF & BALLDISBURSEMENT33333.33
4624605/12/1999TRANS 97SV00000 TO 090263TRANSFERRD FOR PYOUT71086.43
351905/12/1999DEPT OF SRS SERVICESDISBURSEMENT57265.60
352005/12/1999MYERS, POTTROFF & BALLDISBURSEMENT12961.10
356106/04/1999DEPARTMENT OF SRSDISBURSEMENT701.06
356206/04/1999MYERS POTTROFF & BALLDISBURSEMENT158.67

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1943303/18/1996PAYOR-> MYERS, POTTR61.5061.50
2250206/05/1996TELE DISCOVERY CONF61.850.00
2908702/05/1997PAYOR-> FARMERS INS100000.00100000.00
4624605/12/1999PAYOR-> TRANS 97SV0071086.4371086.43
6489502/05/2003MARK CASE INACTIVE-61.850.00
6621807/30/2007MARK CASE INACTIVE61.850.00