View General Case

Case Information

Case Number: 00CR00186
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: TULL, JEREMIAH K.
Address:
605 RAILROAD NORTONVILLE, KS 66060

Docket Entries

Docket Number Date Docket Entry Motion Date
19/21/2000STATE OF KANSAS JIM VANDERBILT
29/21/2000VS.
39/21/2000JEREMIAH K. TULL
49/21/2000DOB: 7/6/80 WORTHLESS CHECK - A MISD
59/21/2000____________________________________________________________
69/21/2000COMPLAINT
79/21/2000AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK
89/25/2000WARRANT ISSUED BOND $165.72 CASH ONLY
99/25/2000JEREMIAH K. TULL -
010/30/2000APPEARANCE BOND CASH FA 10/30/00 9 AM
1110/30/2000WARRANT RECALLED
1210/30/2000APPEARANCE BOND 10-30-00 @9:00A
1311/1/2000BENCH WARRANT NON APPEARANCE ISSUED BOND $500.00 OR
011/21/2000JEREMIAH K. TULL - SERVED 11/20
1512/18/2000ORDER APPOINTING COUNSEL - HAYES
1612/18/2000FIRST APPEARANCE JOURNAL ENTRY ARRN 1/16/01 10 AM
171/16/2001FAILURE TO APPEAR JOURNAL ENTRY
181/24/2001BENCH WARRANT FOR NON APPEARANCE ISSUED NO BOND
03/30/2001JEREMIAH K. TULL - SERVED 3/30/01
204/5/2001MOTION TO DISMISS / ORDER TO DISMISS
214/30/2001MOTION TO DISMISS / ORDER TO DISMISS

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10155310/30/2000AT CO TREASURER/TULLBOND AMOUNT165.22
1046034/5/2001GREG ACKMANNCOST/REST/ATTY/WCF255.72
1046044/5/2001GREG ACKMANNWCF10.00
1046154/5/2001TULL, JEREMIAH K.TRANSFER BOND-165.22
1046164/5/2001TULL, JEREMIAH K.REFUND165.22
132774/5/2001JEREMIAH K. TULLDISBURSEMENT165.22
132814/5/2001MICHAEL C. HAYESDISBURSEMENT100.00
132824/5/2001OLD JEFFERSON INNDISBURSEMENT44.72

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10155310/30/2000PAYOR-> AT CO TREASU165.22165.22
1045994/5/2001DOCKET FEES111.000.00
1046004/5/2001ATTY FEES/DIRECT100.000.00
1046014/5/2001RESTITUTION AMOUNT44.720.00
1046024/5/2001WORTHLESS CHECK FEE10.000.00
1046034/5/2001PAYOR-> GREG ACKMANN0.00255.72
1046044/5/2001PAYOR-> GREG ACKMANN0.0010.00
1046154/5/2001PAYOR-> TULL, JEREMI-165.22-165.22
1046164/5/2001PAYOR-> TULL, JEREMI165.22165.22