Case Number: 99CR00039
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: BUTLER, LISA M (DIS)
Address:
500 MONROE ST OSKALOOSA, KS 66066
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 3/2/1999 | STATE OF KANSAS JIM VANDERBILT | ||
| 3/2/1999 | VS | ||
| 3/2/1999 | LISA M BUTLER | ||
| 3/2/1999 | DOB: 10-22-77 | ||
| 3/2/1999 | THEFT OF SERVICES MIS A | ||
| 3/2/1999 | ____________________________________________________________ | ||
| 3/2/1999 | COMPLAINT FILED | ||
| 3/2/1999 | AFFIDAVIT FOR PROSECUTION | ||
| 3/4/1999 | SUMMONS ISSUED 3-15-99 @9:00A | ||
| 3/12/1999 | LISA M BUTLER - NO SERVICE | ||
| 3/17/1999 | ALIAS SUMMONS ISSUED 4-5-99 @9:00A | ||
| 4/5/1999 | LISA M BUTLER - RS 4-2-99 | ||
| 4/6/1999 | FIRST APPEARANCE JOURNAL ENTRY RE/ARR:4-20-99 @10:00A | ||
| 4/16/1999 | ENTRY OF NOT GUILTY PLEA AND REQUEST FOR TRIAL SETTING | ||
| 4/21/1999 | NOTICE OF HEARING TRIAL:5-10-99 @1:30P | ||
| 1 | 5/11/1999 | ARRAIGNMENT JOURNAL ENTRY PTC 7-1-99 9A |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 82489 | 7/20/1999 | BUTLER, LISA M | COST | 80.00 |
| 82490 | 7/20/1999 | BUTLER, LISA M | COST/RESITUTION | 120.00 |
| 10522 | 7/21/1999 | AT&T | DISBURSEMENT | 97.50 |
| 82787 | 7/29/1999 | BUTLER, LISA M (DIS) | RESTITUTION | 40.00 |
| 10569 | 7/29/1999 | AT&T | DISBURSEMENT | 40.00 |
| 84790 | 9/13/1999 | BUTLER, LISA M (DIS) | RESTITUTION | 35.00 |
| 10852 | 9/14/1999 | AT&T | DISBURSEMENT | 35.00 |
| 86684 | 10/29/1999 | BUTLER, LISA M (DIS) | RESTITUTION | 40.00 |
| 11091 | 10/29/1999 | AT&T | DISBURSEMENT | 40.00 |
| 90464 | 1/25/2000 | BUTLER, LISA M (DIS) | CK RET'D FOR RESTITU | 0.00 |
| 90465 | 1/25/2000 | A T & T | RESTITUTION | 35.00 |
| 11697 | 2/8/2000 | AT&T | DISBURSEMENT | 35.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 82487 | 7/20/1999 | DOCKET FEES | 102.50 | 0.00 |
| 82488 | 7/20/1999 | RESTITUTION AMOUNT | 388.36 | 0.00 |
| 82489 | 7/20/1999 | PAYOR-> BUTLER, LISA | 0.00 | 80.00 |
| 82490 | 7/20/1999 | PAYOR-> BUTLER, LISA | 0.00 | 120.00 |
| 82787 | 7/29/1999 | PAYOR-> BUTLER, LISA | 0.00 | 40.00 |
| 84790 | 9/13/1999 | PAYOR-> BUTLER, LISA | 0.00 | 35.00 |
| 86684 | 10/29/1999 | PAYOR-> BUTLER, LISA | 0.00 | 40.00 |
| 90464 | 1/25/2000 | PAYOR-> BUTLER, LISA | 0.00 | -35.00 |
| 90465 | 1/25/2000 | PAYOR-> A T & T | 0.00 | 35.00 |
| 117167 | 11/15/2002 | MARK CASE INACTIVE | -175.86 | 0.00 |