Case Number: 94CR00180
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:
Name: DICKSON, QUINA
Address:
P.O. BOX 527 OSKALOOSA KS 66066
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 22356 | 3/28/1995 | DICKSON, QUINA | BOND AMOUNT | 119.50 |
| 23511 | 4/28/1995 | DICKSON, QUINA | TRANSFER BOND | -119.50 |
| 23514 | 4/28/1995 | DICKSON, QUINA | BOND/COST/REST | 119.50 |
| 3526 | 4/28/1995 | ZZZZZ CONVENIENCE STORE | DISBURSEMENT | 20.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 22356 | 3/28/1995 | PAYOR-> DICKSON, QUI | 119.50 | 119.50 |
| 23511 | 4/28/1995 | PAYOR-> DICKSON, QUI | -119.50 | -119.50 |
| 23512 | 4/28/1995 | BOND/COST | 99.50 | 0.00 |
| 23513 | 4/28/1995 | RESITUTION | 20.00 | 0.00 |
| 23514 | 4/28/1995 | PAYOR-> DICKSON, QUI | 0.00 | 119.50 |