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Case Information

Case Number: 98L 00414
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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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: BEAGLE, JOHN J.
Address:
ANESTESIA SERVICE MEDICAL BEAGLE, JOHN J.

Docket Entries

Docket Number Date Docket Entry Motion Date
11/18/1998ANESTESIA SERVICE MEDICAL TODD BUTLER
11/18/1998GROUP OF TOPEKA
11/18/1998VS
11/18/1998JOHN J. BEAGLE
11/18/1998RECOVERY OF MONEY
11/18/1998____________________________________________________________
11/18/1998PETITION FILED - $39.50 PAID
11/18/1998REQUEST FOR SERVICE
11/18/1998SUMMONS ISSUED TO JF CO SH - 12-9-98 9:00AM
2612/14/1998JOHN J. BEAGLE - NS/NOT A VALID ADDRESS 12-9-98
12/9/1998NOTE: DF DID NOT APPEAR
1/20/1999PRAECIPE FOR ALIAS SUMMONS
261/20/1999ALIAS SUMMONS ISSUED TO ATTY FOR CERT MAIL - 2-10-99 9AM
262/17/1999JOHN J. BEAGLE - NS
2/10/1999NOTE: DF DID NOT APPEAR/NO RETURN
2/17/1999RETURN OF SERVICE FOR CERTIFIED MAIL - NS
263/29/1999PRAECIPE FOR ALIAS SUMMONS
3/29/1999ALIAS SUMMONS ISSUED TO JF CO SH - 4-14-99 9AM
264/8/1999JOHN BEAGLE - NS 4-8-99
264/14/1999-
15/5/1999PRAECIPE FOR ALIAS SUMMONS
25/5/1999ALIAS SUMMONS ISSUED TO JF CO SH - 6-2-99 9AM
265/6/1999JOHN BEAGLE - NS/LKA MISSOURI 5-6-99
47/30/1999SET FOR DISMISSAL 8-25-99 9AM
58/5/1999MOTION TO REMOVE FROM DISMISSAL LIST
268/6/1999ORDER TO REMOVE FROM DISMISSAL LIST
78/5/1999PRAECIPE FOR ALIAS SUMMONS
268/6/1999ALIAS SUMMONS ISSUED TO ATTY FOR CERT MAIL 9-1-99 9AM
98/6/1999JOHN BEAGLE -
108/18/1999RETURN OF SERVICE OF SUMMONS - NO SERVICE
118/25/1999PRAECIPE FOR ALIAS SUMMONS
268/25/1999ALIAS SUMMONS ISSUED TO JF CO SH - 9-8-99 9AMM
269/7/1999JOHN BEAGLE - NS LKA SPRINGFIELD MO 9-5-99
149/1/1999DF DID NOT APPEAR/NO RETURN
154/27/2000SET FOR DISMISSAL 5-31-00 9AM
168/23/2000ORDER OF DISMISSAL

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7279011/18/1998BUTLER & ASSOCIATES PADOCKET FEES39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7279011/18/1998PAYOR-> BUTLER & ASS39.5039.50