Case Number: 00CR00047
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Name: ALLEN, DEBRA J.
Address:
203 MAIN STREET WINCHESTER, KS 66097
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 2/28/2000 | STATE OF KANSAS JIM VANDERBILT | ||
| 2 | 2/28/2000 | VS | |
| 3 | 2/28/2000 | DEBRA J ALLEN | |
| 4 | 2/28/2000 | DOB: 08-04-63 | |
| 5 | 2/28/2000 | WORTHLESS CHECK MIS A | |
| 6 | 2/28/2000 | ____________________________________________________________ | |
| 7 | 2/28/2000 | COMPLAINT FILED | |
| 8 | 2/28/2000 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | |
| 9 | 3/2/2000 | WARRANT ISSUED BOND SET AT: $208.88 CASH | |
| 0 | 7/12/2000 | DEBRA J ALLEN - EXECUTED 7-11-00 | |
| 11 | 7/14/2000 | CONTINUING APPEARANCE BOND 7-24-00 @9:00A | |
| 12 | 7/26/2000 | FIRST APPEARANCE JOURNAL ENTRY ARR: 8-14-00 @9:00A | |
| 13 | 8/14/2000 | FIRST APPEARANCE JOURNAL ENTRY / CONT TO 8/21/00 | |
| 14 | 9/13/2000 | FAILURE TO APPEAR JOURNAL ENTRY | |
| 0 | 9/19/2000 | BENCH WARRANT ISSUED NON APPEARANCE - BOND $2500.00 | |
| 16 | 10/31/2000 | CONTINUING APPEARANCE BOND 11/13/00 9:00 AM | |
| 17 | 10/31/2000 | WARRANT SERVED 10/27/00 | |
| 0 | 11/2/2000 | - | |
| 19 | 11/13/2000 | RELEASE OF BOND | |
| 20 | 11/13/2000 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 97827 | 7/13/2000 | ALLEN/JF CO SHERIFF | BOND AMOUNT | 208.88 |
| 101637 | 11/1/2000 | JF CO SHERIFF | BOND AMOUNT | 2500.00 |
| 101851 | 11/13/2000 | ALLEN, DEBRA J. | TRANSFER BOND | -2708.88 |
| 101852 | 11/13/2000 | ALLEN, DEBRA J. | REFUND | 2500.00 |
| 101858 | 11/13/2000 | ALLEN, DEBRA J. | COST/REST/WCF | 208.88 |
| 12997 | 11/13/2000 | DEBRA ALLEN | DISBURSEMENT | 2500.00 |
| 12998 | 11/13/2000 | PAT'S THRIFTWAY | DISBURSEMENT | 96.38 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 97827 | 7/13/2000 | PAYOR-> ALLEN/JF CO | 208.88 | 208.88 |
| 101637 | 11/1/2000 | PAYOR-> JF CO SHERIF | 2500.00 | 2500.00 |
| 101851 | 11/13/2000 | PAYOR-> ALLEN, DEBRA | -2708.88 | -2708.88 |
| 101852 | 11/13/2000 | PAYOR-> ALLEN, DEBRA | 2500.00 | 2500.00 |
| 101854 | 11/13/2000 | DOCKET FEES | 111.00 | 0.00 |
| 101855 | 11/13/2000 | RESTITUTION AMOUNT | 96.38 | 0.00 |
| 101856 | 11/13/2000 | AJD COURT COST | -8.50 | 0.00 |
| 101857 | 11/13/2000 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 101858 | 11/13/2000 | PAYOR-> ALLEN, DEBRA | 0.00 | 208.88 |