Case Number: 93CR00148
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Name: THOMAS, ANNA M
Address:
RT 1 BOX 1115 HORTON KS 66439
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 11339 | 5/4/1994 | THOMAS, ANNA M | COST & RESTITUTION | 100.00 |
| 2463 | 5/4/1994 | CASEY'S GENERAL STORE | DISBURSEMENT | 81.50 |
| 15719 | 9/9/1994 | THOMAS, ANNA M | REST | 50.00 |
| 2858 | 9/9/1994 | CASEY'S GENERAL STORE | DISBURSEMENT | 50.00 |
| 21540 | 3/6/1995 | THOMAS, ANNA M | RESTITUION | 76.50 |
| 3356 | 3/6/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 76.50 |
| 26309 | 7/11/1995 | THOMAS, ANNA M | RESTITUTION | 20.00 |
| 3760 | 7/11/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 20.00 |
| 30456 | 11/3/1995 | THOMAS, ANNA/TOMMY | RESTITUTION | 10.00 |
| 4168 | 11/3/1995 | CASEY'S GENERAL STORE | DISBURSEMENT | 10.00 |
| 33540 | 2/2/1996 | THOMAS, ANNA M (WAR) | RESTITUTION | 100.00 |
| 4458 | 2/5/1996 | CASEY'S GENERAL STORE | DISBURSEMENT | 100.00 |
| 36761 | 5/2/1996 | THOMAS, ANNA M | RESTITUTION | 100.00 |
| 4815 | 5/2/1996 | CASEY'S GENERAL STORE | DISBURSEMENT | 100.00 |
| 37627 | 5/24/1996 | THOMAS, ANNA M | RESTITUTION | 50.00 |
| 4993 | 5/24/1996 | CASEY'S GENERAL STORE | DISBURSEMENT | 50.00 |
| 44938 | 12/6/1996 | JEFFERSON CO SHERIFF OFFI | BOND | 237.00 |
| 45877 | 1/6/1997 | THOMAS, ANNA M | TRANSFER BOND | -237.00 |
| 45878 | 1/6/1997 | THOMAS, ANNA M | BOND TO RESTITUTION | 137.00 |
| 45879 | 1/6/1997 | THOMAS, ANNA M | BOND TO ATTY FEES | 100.00 |
| 5799 | 1/6/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 137.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 10986 | 4/27/1994 | RESTITUTION AMOUNT | 625.00 | 0.00 |
| 10987 | 4/27/1994 | ATTORNEY FEES COUNTY | 100.00 | 0.00 |
| 10988 | 4/27/1994 | BACKLOAD | 18.50 | 0.00 |
| 11339 | 5/4/1994 | PAYOR-> THOMAS, ANNA | 0.00 | 100.00 |
| 15719 | 9/9/1994 | PAYOR-> THOMAS, ANNA | 0.00 | 50.00 |
| 21540 | 3/6/1995 | PAYOR-> THOMAS, ANNA | 0.00 | 76.50 |
| 26309 | 7/11/1995 | PAYOR-> THOMAS, ANNA | 0.00 | 20.00 |
| 30456 | 11/3/1995 | PAYOR-> THOMAS, ANNA | 0.00 | 10.00 |
| 33540 | 2/2/1996 | PAYOR-> THOMAS, ANNA | 0.00 | 100.00 |
| 36761 | 5/2/1996 | PAYOR-> THOMAS, ANNA | 0.00 | 100.00 |
| 37627 | 5/24/1996 | PAYOR-> THOMAS, ANNA | 0.00 | 50.00 |
| 44937 | 12/6/1996 | BOND AMOUNT | 237.00 | 0.00 |
| 44938 | 12/6/1996 | PAYOR-> JEFFERSON CO | 0.00 | 237.00 |
| 45877 | 1/6/1997 | PAYOR-> THOMAS, ANNA | -237.00 | -237.00 |
| 45878 | 1/6/1997 | PAYOR-> THOMAS, ANNA | 0.00 | 137.00 |
| 45879 | 1/6/1997 | PAYOR-> THOMAS, ANNA | 0.00 | 100.00 |