Case Number: 97CR00032
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: PRESSLER, PATRICIA
Address:
PO BOX 83 MERIDEN, KS 66512
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 0 | 1/17/1997 | STATE OF KANSAS INSUFFICIENT FUND CHECK | |
| 1/17/1997 | VS | ||
| 1/17/1997 | PATRICIA L. PRESSLER JIM VANDERBILT | ||
| 1/17/1997 | MERIDEN, KS | ||
| 1/17/1997 | DOB: 7/1/56 | ||
| 1/17/1997 | ------------------------------------------------------------ | ||
| 1/17/1997 | COMPLAINT | ||
| 1/17/1997 | AFFIDAVIT FOR PROSECUTION | ||
| 1/17/1997 | WARRANT ISSUED TO JF CO SH - $136.12 CASH BOND | ||
| 0 | 10/29/1998 | PATRICIAL L. PRESSLER - EXECUTED 10-26-98 | |
| 3/31/1997 | WARRANT RECALLED BY DISTRICT COURT | ||
| 3/31/1997 | WARRANT ISSUED TO JF CO SH - $136.12 CASH BOND (CORRECTED) | ||
| 0 | 10/27/1998 | PATRICIA L. PRESSLER - EXECUTED 10-27-98 | |
| 10/29/1998 | CONTINUING APPEARANCE BOND 11-10-98 @9:00A | ||
| 11/10/1998 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY | ||
| 0 | 12/17/1998 | BENCH WARRANT ISSUED BOND: 500.00 CASH OR COMM | |
| 0 | 5/14/1999 | PATRICIA L COX - EXECUTED 5-12-99 | |
| 1 | 5/13/1999 | ORDER TO MODIFY BOND | |
| 2 | 5/20/1999 | CONTINUING APPEARANCE BOND 6-7-99 @9:00A | |
| 3 | 6/8/1999 | FIRST APPEARANCE JOURNAL ENTRY ARR: 7-12-99 @9:00A | |
| 4 | 7/12/1999 | RELEASE OF BOND | |
| 5 | 7/12/1999 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 71917 | 10/29/1998 | PRESSLER, PATRICIA L. | BOND AMOUNT | 136.12 |
| 82119 | 7/12/1999 | PRESSLER, PATRICIA | TRANSFER BOND | -136.12 |
| 82123 | 7/12/1999 | PRESSLER, PATRICIA | COST/REST.WCF | 136.12 |
| 10473 | 7/12/1999 | CASEY'S GENERAL STORE | DISBURSEMENT | 23.62 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 71917 | 10/29/1998 | PAYOR-> PRESSLER, PA | 136.12 | 136.12 |
| 82119 | 7/12/1999 | PAYOR-> PRESSLER, PA | -136.12 | -136.12 |
| 82120 | 7/12/1999 | DOCKET FEES | 102.50 | 0.00 |
| 82121 | 7/12/1999 | RESTITUTION AMOUNT | 23.62 | 0.00 |
| 82122 | 7/12/1999 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 82123 | 7/12/1999 | PAYOR-> PRESSLER, PA | 0.00 | 136.12 |