Case Number: 97CR00013
File Date:
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Name: MAY, MICHAEL R. (DIS) *
Address:
428 KALIFAX DRIVE CAMPBELL, TX 75019-6264
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1/17/1997 | STATE OF KANSAS INSUFFICIENT FUND CHECK | ||
| 1/17/1997 | VS | ||
| 1/17/1997 | MICHAEL R. MAY JIM VANDERBILT | ||
| 1/17/1997 | CAMPBELL, TX | ||
| 1/17/1997 | DOB: 10/18/76 | ||
| 1/17/1997 | ------------------------------------------------------------ | ||
| 1/17/1997 | COMPLAINT | ||
| 1/17/1997 | AFFIDAVIT FOR PROSECUTION | ||
| 1/17/1997 | WARRANT ISSUED TO JF CO SH - $140.28 CASH BOND | ||
| 2/13/1997 | MICHAEL R. MAY - EXECUTED 2-13-97 | ||
| 2/19/1997 | CONTINUING APPEARANCE BOND - 2-24-97 @ 9:00 AM | ||
| 88 | 2/25/1997 | MOTION TO DISMISS/ORDER TO DISMISS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 47453 | 2/18/1997 | JEFFERSON CO SHERIFF OFF | BOND | 140.28 |
| 47697 | 2/25/1997 | MAY, MICHAEL R. | TRANSFER BOND | -140.28 |
| 47701 | 2/25/1997 | MAY, MICHAEL R. | COST/REST/WCF | 140.28 |
| 6015 | 2/25/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 27.78 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 47452 | 2/18/1997 | BOND AMOUNT | 140.28 | 0.00 |
| 47453 | 2/18/1997 | PAYOR-> JEFFERSON CO | 0.00 | 140.28 |
| 47697 | 2/25/1997 | PAYOR-> MAY, MICHAEL | -140.28 | -140.28 |
| 47698 | 2/25/1997 | COURT COST | 102.50 | 0.00 |
| 47699 | 2/25/1997 | RESTITUTION | 27.78 | 0.00 |
| 47700 | 2/25/1997 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 47701 | 2/25/1997 | PAYOR-> MAY, MICHAEL | 0.00 | 140.28 |