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Case Information

Case Number: 97CR00277
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Petitioner

Name: USSERY, DEBRA A
Address:
BOX 228 LECOMPTON, KS 66050

Docket Entries

Docket Number Date Docket Entry Motion Date
9/9/1997STATE OF KANSAS JIM VANDERBILT
9/9/1997VS
9/9/1997DEBRA A USSERY
9/9/1997DOB 05-13-62
9/9/1997WORTHLESS CK MISD A
9/9/1997____________________________________________________________
9/9/1997COMPLAINT FILED
9/9/1997AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK
9/10/1997WARRANT ISSUED BOND SET AT 230.37
9/10/1997DEBRA A USSERY - EXECUTED 9-19-97
9/23/1997COUNSEL APPOINTED JOHN KURTH 10-6 @10:00AM
9/24/1997ORDER TO TRANSPORT (WRC) BY 1:30P ON 9-25-97/PS 9-25-97
9/23/1997FIRST APPEARANCE JOURNAL ENTRY ARRN:10-6-97 @10:00AM
10/8/1997ARRAIGNMENT JOURNAL ENTRY RE/ARGN: 10-24-97 @9:00
10/15/1997MOTION FOR CONTINUANCE 11-12-97 @9:30A
010/17/1997ORDER FOR CONTINUANCE
10/24/1997ARRAIGNMENT JOURNAL ENTRY
10/24/1997SENTENCING JOURNAL ENTRY
10/27/1997ORDER OF PROBATION/PAROLE
10/31/1997WOMEN'S RECOVERY CENTER PROGRESS REPORT
9/23/1997E/R TAPE 1303, LOG 1025-1588
11/26/1997RESTITUTION ORDER $107.87 TO PAT'S THRIFTWAY
9/23/1997ER/1303 @1025

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5716310/15/1997USSERY, DEBRA A 10-24BOND AMOUNT230.37
5879611/26/1997USSERY, DEBRA A 12-18TRANSFER BOND-230.37
5880011/26/1997USSERY, DEBRA A 12-18COST/REST/WCF230.37
738311/26/1997PAT'S THRIFTWAYDISBURSEMENT117.87

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5716310/15/1997PAYOR-> USSERY, DEBR230.37230.37
5874111/25/1997ATTORNEY FEES COUNTY100.000.00
5879611/26/1997PAYOR-> USSERY, DEBR-230.37-230.37
5879711/26/1997DOCKET FEES102.500.00
5879811/26/1997RESTITUTION AMOUNT117.870.00
5879911/26/1997WORTHLESS CHECK FEE10.000.00
5880011/26/1997PAYOR-> USSERY, DEBR0.00230.37
1152558/26/2002TRSF TO NEW SYSTEM-100.000.00