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Case Information

Case Number: 00CR00226
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: CASH, WILLIAM M.
Address:
6626 CLEVELAND KANSAS CITY, KS 66104

Docket Entries

Docket Number Date Docket Entry Motion Date
110/23/2000STATE OF KANSAS JIM VANDERBILT
210/23/2000VS.
310/23/2000WILLIAM M. CASH
410/23/2000DOB 8/19/67 POSSESSION OF MARIJUANA
510/23/2000____________________________________________________________
610/23/2000COMPLAINT
710/23/2000AFFIDAVIT FOR PROSECUTION
810/23/2000SUMMONS ISSUED TO WY CO FA 11-20-00 9 AM
10/31/2000WILLIAM M. CASH - NO SERVICE/NOT WY CO
1011/22/2000AFFIDAVIT FOR PROSECUTION
1111/22/2000WARRANT ISSUED BOND $500.00 CASH OR COMMERICAL
12/20/2000WILLIAM M. CASH - SERVED 12/15/00
1312/18/2000CONTINUING APPEARANCE BOND - 1-8-01 9AM
141/8/2001BENCH WARRANT (NON-APPEARANCE) $2,500.00 C/S
5/11/2001WILLIAM CASH - SERVED 5/7/01
161/12/2001FAILURE TO APPEAR JOURNAL ENTRY
175/11/2001CONTINUING APPEARANCE BOND 6/11/01
186/12/2001BENCH WARRANT FOR NON APPPEARANCE ISSUED BOND $2000 C/S
9/5/2001WILLIAM M. CASH - SERVED 9/4/01
206/13/2001FIRST APPEARANCE JOURNAL ENTRY FAILED TO APPEAR/WARRANT
218/24/2001NOTICE OF HEARING 9/10/01 9 AM
228/24/2001REQUEST FOR HEARING
238/24/2001ORDER TO TRANSPORT ISSUED 9/10/01 9 AM FA
9/5/2001NORTON CORRECTIONAL FACILITY - TRANSPORT COMPLETED
259/10/2001SENTENCING JOURNAL ENTRY
269/10/2001ORDER TO TRANSPORT ISSUED
279/10/2001NORTON CORRECTIONAL FACILITY -
289/11/2001TRANSPORT COMPETED 9/11/01
9/18/2001-
3010/15/2001DETAINER CANCELLATION LETTER

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1079019/26/2001CASH, WILLIAM M.COST/ATD211.00
136039/27/2001MICHAEL HAYESDISBURSEMENT100.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1075009/10/2001DOCKET FEES111.000.00
1075019/10/2001FINE AMOUNT300.000.00
1075029/10/2001ATTY FEES/DIRECT100.000.00
1079019/26/2001PAYOR-> CASH, WILLIA0.00211.00
1079029/26/2001FINE STAYED 1 YEAR-300.000.00