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Case Information

Case Number: 97CR00266
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:

Petitioner

Name: WADE, GREGORY S *
Address:
808 SW WASHBURN, APT 2 TOPEKA, KS 66606

Docket Entries

Docket Number Date Docket Entry Motion Date
9/4/1997STATE OF KANSAS JIM VANDERBILT
9/4/1997VS
9/4/1997GREGORY S WADE
9/4/1997DOB 11-09-62
9/4/1997OBSTR LEGAL PROC MISD A
9/4/1997NO DL INFR & NO INS MISD B
9/4/1997____________________________________________________________
9/4/1997COMPLAINT FILED
9/4/1997AFFIDAVIT FOR PROSECUTION
8/4/1997CONTINUING APPEARANCE BOND 9-8-97 9A
9/9/1997FIRST APPEARANCE JOURNAL ENTRY 9-23-97 10:30 A.M.
9/23/1997ARRAIGNMENT JOURNAL ENTRY JOHN KURTH APPT'D 10/6 9:30AM
9/25/1997SUBPOENA ISSUED 10/6/97 @9:30AM
9/25/1997JAMES P. WHITE (SN) - NO SERVICE 10-6-97
10/8/1997SGT. GEORGE WELCH - PS 9-29-97
10/8/1997CPL. KEVIN GIBSON - PS 9-26-97
10/29/1997NOTICE OF HEARING 11-12-97 @9:30A
11/12/1997SENTENCING JOURNAL ENTRY
11/14/1997ABSTRACT OF CONVICTION SENT TO TOPEKA
12/16/1997LETTER FROM ATTORNEY WITH JUDGES APPROVAL

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
605551/15/1998WADE, GREGORY S 12-15 *COSTS40.00
635924/3/1998WADE, GREGORY S 12-15 *COST/FINE50.00
667086/15/1998MARIAN ZELLERFINE50.00
678187/15/1998WADE, GREGORY/ZELLER, MAFINE50.00
699359/9/1998WADE, GREGORY S 9-15-98*FINE40.00
7142510/15/1998WADE, GREGORY/M. ZELLERATTY FEES50.00
750491/20/1999MARIAN ZELLERMISC25.00
759032/11/1999ZELLER, MARIANS12-15-98*MISC30.00
780864/12/1999WADE, GREGORY/M. ZELLER*ATTY FEES25.00
809566/15/1999MARIAN ZELLERFINE/ATTORNEY FEES20.00
835178/13/1999WADE, GREGORY/MARIAN ZELLATTY FEES20.00
8668810/29/1999WADE, GREGORY S *ATTORNEY FEES25.00
8873612/14/1999WADE, GREGORY S *ATTORNEY FEES20.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5832111/13/1997DOCKET FEES45.000.00
5832211/13/1997FINE AMOUNT200.000.00
5832311/13/1997ATTY FEES/DIRECT200.000.00
5874511/25/1997TRANSFER ATD TO ATY-200.000.00
5874611/25/1997ATY200.000.00
605551/15/1998PAYOR-> WADE, GREGOR0.0040.00
635924/3/1998PAYOR-> WADE, GREGOR0.0050.00
667086/15/1998PAYOR-> MARIAN ZELLE0.0050.00
678187/15/1998PAYOR-> WADE, GREGOR0.0050.00
699359/9/1998PAYOR-> WADE, GREGOR0.0040.00
7142510/15/1998PAYOR-> WADE, GREGOR0.0050.00
750491/20/1999PAYOR-> MARIAN ZELLE0.0025.00
759032/11/1999PAYOR-> ZELLER, MARI0.0030.00
780864/12/1999PAYOR-> WADE, GREGOR0.0025.00
809566/15/1999PAYOR-> MARIAN ZELLE0.0020.00
835178/13/1999PAYOR-> WADE, GREGOR0.0020.00
8668810/29/1999PAYOR-> WADE, GREGOR0.0025.00
8873612/14/1999PAYOR-> WADE, GREGOR0.0020.00