Case Number: 94CR00324
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Name: WARE, ANTHONY D.
Address:
3224 1/2 N. 49TH LINCOLN NE 68504
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 23757 | 5/4/1995 | WARE, ANTHONY D. | COST AND ATY | 100.00 |
| 25056 | 6/9/1995 | WARE, ANTHONY D. | ATY | 100.00 |
| 26062 | 7/6/1995 | WARE, ANTHONY D. | ATY | 100.00 |
| 27428 | 8/9/1995 | WARE, ANTHONY D. | FINE/ATTY | 100.00 |
| 3926 | 8/23/1995 | AMERITEL/CELLBROCK | DISBURSEMENT | 93.89 |
| 46106 | 1/10/1997 | WARE, ANTHONY D. | RESTITUTION | 406.11 |
| 5817 | 1/10/1997 | AMERITEL/CELLBROCK | DISBURSEMENT | 256.11 |
| 5818 | 1/10/1997 | KS BUREAU OF INVESTIGATIO | DISBURSEMENT | 150.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 23077 | 4/13/1995 | ATTORNEY FEES COUNTY | 206.61 | 0.00 |
| 23203 | 4/18/1995 | DOCKET FEES | 99.50 | 0.00 |
| 23204 | 4/18/1995 | RESTITUTION AMOUNT | 500.00 | 0.00 |
| 23757 | 5/4/1995 | PAYOR-> WARE, ANTHON | 0.00 | 100.00 |
| 25056 | 6/9/1995 | PAYOR-> WARE, ANTHON | 0.00 | 100.00 |
| 26062 | 7/6/1995 | PAYOR-> WARE, ANTHON | 0.00 | 100.00 |
| 27428 | 8/9/1995 | PAYOR-> WARE, ANTHON | 0.00 | 100.00 |
| 44072 | 11/15/1996 | MARK CASE INACTIVE | -406.11 | 0.00 |
| 46105 | 1/10/1997 | MARK CASE INACTIVE | 406.11 | 0.00 |
| 46106 | 1/10/1997 | PAYOR-> WARE, ANTHON | 0.00 | 406.11 |