Case Number: 98CR00023
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Name: BANFIELD, DEBRA L
Address:
4812 OLIVE ST MERIDEN, KS 66512
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1/30/1998 | STATE OF KANSAS JIM VANDERBILT | ||
| 1/30/1998 | VS | ||
| 1/30/1998 | DEBRA L BANFIELD | ||
| 1/30/1998 | DOB: 01-06-55 | ||
| 1/30/1998 | WORTHLESS CHECK MIS A | ||
| 1/30/1998 | ____________________________________________________________ | ||
| 1/30/1998 | COMPLAINT FILED | ||
| 1/30/1998 | AFFIDAVIT FOR PROSECUTION | ||
| 2/2/1998 | WARRANT ISSUED BOND: $142.15 CASH | ||
| 2/2/1998 | DEBRA L BANFIELD - EXECUTED 2-11-98 | ||
| 2/18/1998 | CONTINUING APPEARANCE BOND 2/23/98 @9:00A | ||
| 2/23/1998 | JOURNAL ENTRY | ||
| 2/23/1998 | RELEASE OF BOND |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 61895 | 2/18/1998 | BANFIELD, DEBRA L | BOND AMOUNT | 142.15 |
| 63521 | 4/2/1998 | BANFIELD, DEBRA L | TRANSFER BOND | -142.15 |
| 63525 | 4/2/1998 | BANFIELD, DEBRA L | COST/REST/WCF | 142.15 |
| 7985 | 4/3/1998 | ZZZZZ CONVENIENCE STORE | DISBURSEMENT | 29.65 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 61895 | 2/18/1998 | PAYOR-> BANFIELD, DE | 142.15 | 142.15 |
| 63521 | 4/2/1998 | PAYOR-> BANFIELD, DE | -142.15 | -142.15 |
| 63522 | 4/2/1998 | DOCKET FEES | 102.50 | 0.00 |
| 63523 | 4/2/1998 | RESTITUTION AMOUNT | 29.65 | 0.00 |
| 63524 | 4/2/1998 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 63525 | 4/2/1998 | PAYOR-> BANFIELD, DE | 0.00 | 142.15 |