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Case Information

Case Number: 99CR00030
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: WORKMAN, DAVID W
Address:
6102 W 26TH, APT A TOPEKA, KS 66614

Docket Entries

Docket Number Date Docket Entry Motion Date
2/22/1999STATE OF KANSAS JIM VANDERBILT
2/22/1999VS
2/22/1999DAVID W WORKMAN
2/22/1999DOB: 05-31-70
2/22/1999BURGLARY LV 7
2/22/1999THEFT LV 9
2/22/1999RECKLESS DRIVING
2/22/1999CRIMINAL DAMAGE TO PROPERTY
2/22/1999FURNISHING CEREAL MALT TO MIN
2/22/1999____________________________________________________________
2/22/1999COMPLAINT FILED
2/22/1999AFFIDAVIT FOR PROSECUTION
2/17/1999CONTINUING APPEARANCE BOND PRLM:2-24-99 @1:00P
2/22/1999FIRST APPEARANCE JOURNAL ENTRY PRLM:2-24-99 1:00P
2/24/1999ENTRY OF APPEARANCE STEVEN ROSEL
2/24/1999MOTION TO RELEASE EVIDENCE
2/24/1999ORDER TO RELEASE EVIDENCE
2/24/1999MOTION TO CONTINUE
2/24/1999ORDER TO CONTINUE PRLM:3-16-99 @1:00P
2/26/1999SUBPOENA ISSUED PRLM:3-16-99 @1:00P
3/1/1999DEP HEATHER KYLE - PS 2-26-99
3/8/1999DEP MATT GUNCKLE - PS 3-3-99
3/8/1999SGT GEORGE WELCH - PS 2-28-99
3/8/1999DEAN NEWELL - RS W/PAM 3-5-99
3/9/1999BRIDGET A BUCHAN (DAVIES CO, MO) - PS 3-7-99
3/8/1999ABBIE L TINSLEY (SN) - PS 3-4-99
3/5/1999ANGELA R PAULSEN (SN) - PS 3-3-99
3/8/1999AMBER S NERHBASS - PS 3-5-99
3/9/1999-
3/17/1999ER/TAPE/1464 (841 - 3889)1465 (1 - 3900) 1466 (1 - 576)PRLM
4/7/1999AMENDED COMPLAINT
4/7/1999MOTION FOR CONTINUANCE
4/7/1999PRELIMINARY HEARING JOURNAL ENTRY ARR:4-8-99 @9:30A
4/8/1999ORDER OF CONTINUANCE 5-6-99 10A
11310/6/1999ER/TAPE/1483 (50 - 299)ARR JURY:7-21/22-99 9:00A
27/21/1999ER/TAPE/1502 (410 - 630) PLEA
37/21/1999SENTENCING JOURNAL ENTRY
47/21/1999AMENDED COMPLAINT
57/21/1999ARRAIGNMENT JOURNAL ENTRY
67/26/1999ORDER OF PROBATION/PAROLE
75/15/2000BENCH WARRANT ISSUED (REV)
1135/23/2000DAVID WORKMAN - EXECUTED 5-19-00
95/15/2000AFFIDAVIT OF CSO
105/26/2000NOTICE OF HEARING 5/31/00 1:30 PM
116/1/2000ASSIGNMENT OF WAGES
126/1/2000JOURNAL ENTRY OF PROBATION REVOCATION
137/6/2001ORDER TERMINATING PROBATION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8661810/27/1999WORKMAN, DAVID WCOST100.00
8692411/3/1999WORKMAN, DAVID WCOST/RESTITUTION100.00
1113011/3/1999DEAN NEWELLDISBURSEMENT72.50
969196/22/2000WORKMAN, DAVID WRESTITUTION85.00
973817/3/2000WORKMAN, CONCRETE CONSTRESTITUTION85.00
124697/6/2000DEAN NEWELLDISBURSEMENT85.00
975617/7/2000WORKMAN, DAVID WRESTITUTION85.00
978647/14/2000WORKMAN, DAVID WRESTITUTION85.00
125097/17/2000DEAN NEWELLDISBURSEMENT85.00
125377/21/2000DEAN NEWELLDISBURSEMENT85.00
981437/24/2000WORKMAN, DAVID WRESTITUTION85.00
125697/28/2000DEAN NEWELLDISBURSEMENT85.00
984807/31/2000WORKMAN, DAVID WRESTITUTION85.00
986578/4/2000WORKMAN, DAVID WRESTITUTION85.00
126098/7/2000DEAN NEWELLDISBURSEMENT85.00
989578/11/2000WORKMAN, DAVID/CONCRETERESTITUTION85.00
146428/14/2000DEAN NEWELLDISBURSEMENT85.00
126658/18/2000DEAN NEWELLDISBURSEMENT85.00
993128/21/2000WORKMAN, DAVID/CONCRETERESTITUTION85.00
995028/24/2000WORKMAN, DAVID WRESTITUTION85.00
127088/25/2000DEAN NEWELLDISBURSEMENT85.00
997428/31/2000WORKMAN, DAVID/CONCRETERESTITUTION85.00
127659/5/2000DEAN NEWELLDISBURSEMENT85.00
127739/7/2000DEAN NEWELLDISBURSEMENT85.00
1002599/11/2000WORKMAN, DAVID/CONCRETERESTITUTION85.00
128129/14/2000DEAN NEWELLDISBURSEMENT85.00
1005369/18/2000WORKMAN, DAVID/CONCRETERESTITUTION85.00
128309/18/2000DEAN NEWELLDISBURSEMENT85.00
1007059/22/2000WORKMAN, DAV/CONCRETE LIMRESTITUTION85.00
128649/25/2000DEAN NEWELLDISBURSEMENT85.00
10095910/2/2000WORKMAN, DAVID/CONCRETE URESTITUTION85.00
10106110/6/2000WORKMAN, DAVID WRESTITUTION/WITNESS85.00
1291510/6/2000DEAN NEWELLDISBURSEMENT85.00
10119410/12/2000WORKMAN, DAVID/CONCRETEWITNESS FEES85.00
10134310/20/2000WORKMAN, DAVID/CONCRETEWITNESS FEES27.68
1293810/20/2000AMBER NEHRBASSDISBURSEMENT10.93
1293910/20/2000ANGELA PAULSENDISBURSEMENT28.60
1294010/20/2000DEAN NEWELLDISBURSEMENT130.15
1295710/26/2000BRIDGET BUCHANDISBURSEMENT56.40
1295810/26/2000ABBIE TINSLEYDISBURSEMENT28.60
1297811/3/2000BRIDGET BUCHANDISBURSEMENT27.68
1294010/20/2000DEAN NEWELLDISBURSEMENT115.50
1294010/20/2000DEAN NEWLLDISBURSEMENT-115.50
1305712/6/2000BRIDGET BUCHANDISBURSEMENT0.32
-129582/22/2001VOID CK #12958DISBURSEMENT-28.60
-129572/22/2001VOID CHECK #12957DISBURSEMENT-56.40
-129782/22/2001VOID CHECK #12978DISBURSEMENT-27.68
-130572/22/2001VOID CHECK #13057DISBURSEMENT-0.32
10858810/25/2001WORKMAN, DAVID WTRANSFER TO UNCLAIM-113.00
-1293910/23/2002VOID CK#12939DISBURSEMENT-28.60
1424210/23/2002ANGELA PAULSENDISBURSEMENT28.60

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
825387/21/1999DOCKET FEES102.500.00
825397/21/1999RESTITUTION AMOUNT1378.000.00
825407/21/199925.000.00
8661810/27/1999PAYOR-> WORKMAN, DAV0.00100.00
8692411/3/1999PAYOR-> WORKMAN, DAV0.00100.00
957445/26/2000WITNESS FEE/DIRECT167.180.00
969196/22/2000PAYOR-> WORKMAN, DAV0.0085.00
973817/3/2000PAYOR-> WORKMAN, CON0.0085.00
975617/7/2000PAYOR-> WORKMAN, DAV0.0085.00
978647/14/2000PAYOR-> WORKMAN, DAV0.0085.00
981437/24/2000PAYOR-> WORKMAN, DAV0.0085.00
984807/31/2000PAYOR-> WORKMAN, DAV0.0085.00
986578/4/2000PAYOR-> WORKMAN, DAV0.0085.00
989578/11/2000PAYOR-> WORKMAN, DAV0.0085.00
993128/21/2000PAYOR-> WORKMAN, DAV0.0085.00
995028/24/2000PAYOR-> WORKMAN, DAV0.0085.00
997428/31/2000PAYOR-> WORKMAN, DAV0.0085.00
1002599/11/2000PAYOR-> WORKMAN, DAV0.0085.00
1005369/18/2000PAYOR-> WORKMAN, DAV0.0085.00
1007059/22/2000PAYOR-> WORKMAN, DAV0.0085.00
10095910/2/2000PAYOR-> WORKMAN, DAV0.0085.00
10106110/6/2000PAYOR-> WORKMAN, DAV0.0085.00
10119410/12/2000PAYOR-> WORKMAN, DAV0.0085.00
10134310/20/2000PAYOR-> WORKMAN, DAV0.0027.68
10858810/25/2001PAYOR-> WORKMAN, DAV-113.00-113.00