Case Number: 99CR00194
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: TULL, JEREMIAH K.
Address:
605 RAILROAD STREET NORTONVILLE KS 66060
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 7/27/1999 | STATE OF KANSAS | |
| 2 | 7/27/1999 | VS | |
| 3 | 7/27/1999 | JEREMIAH K. TULL | |
| 4 | 7/27/1999 | DOB: 7/6/80 | |
| 5 | 7/27/1999 | WORTHLESS CHECK X 2/A MISD | |
| 6 | 7/27/1999 | ____________________________________________________________ | |
| 7 | 7/27/1999 | COMPLAINT | |
| 8 | 7/27/1999 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | |
| 9 | 7/27/1999 | WARRANT ISSUED - $250.43 CASH BOND ONLY | |
| 8/20/1999 | JEREMIAH K. TULL - EXECUTED 8-18-99 | ||
| 11 | 8/20/1999 | CONTINUING APPEARANCE BOND 9-13-99 @9:00A | |
| 12 | 9/14/1999 | FAILURE TO APPEAR JOURNAL ENTRY | |
| 13 | 9/14/1999 | BENCH WARRANT ISSUED | |
| 0 | 10/1/1999 | JEREMY TULL - EXECUTED 9-30-99 | |
| 0 | 9/10/1999 | - | |
| 16 | 10/4/1999 | CONTINUING APPEARANCE BOND 10-25-99 @9:00A | |
| 17 | 10/25/1999 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY ARR 11-3 1 PM |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 83757 | 8/20/1999 | TULL, JEREMIAH/JF CO SO | BOND AMOUNT | 250.43 |
| 87488 | 11/16/1999 | TULL, JEREMIAH K. | TRSF BOND | 250.43 |
| 87489 | 11/16/1999 | TULL, JEREMIAH K. | TRSF BOND | -500.86 |
| 87494 | 11/16/1999 | TULL, JEREMIAH K. | TRSF BOND TO PAY | 250.43 |
| 11201 | 11/16/1999 | MORGAN'S A. F SUPER | DISBURSEMENT | 75.28 |
| 11202 | 11/16/1999 | OSKALOOSA ANIMAL CLINIC | DISBURSEMENT | 72.65 |
| 106600 | 7/19/2001 | TULL, JEREMIAH K. | REST/ATTY FEES | 40.00 |
| 13483 | 7/19/2001 | OSKALOOSA ANIMAL CLINIC | DISBURSEMENT | 10.00 |
| 107035 | 8/15/2001 | TULL, JEREMIAH K. | ATTY FEES | 120.00 |
| 107036 | 8/15/2001 | TULL, JEREMIAH K. | WCF | 10.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 83757 | 8/20/1999 | PAYOR-> TULL, JEREMI | 250.43 | 250.43 |
| 87249 | 11/9/1999 | ATTORNEY FEES COUNTY | 150.00 | 0.00 |
| 87488 | 11/16/1999 | PAYOR-> TULL, JEREMI | 250.43 | 250.43 |
| 87489 | 11/16/1999 | PAYOR-> TULL, JEREMI | -500.86 | -500.86 |
| 87490 | 11/16/1999 | DOCKET FEES | 102.50 | 0.00 |
| 87491 | 11/16/1999 | RESTITUTION AMOUNT | 260.43 | 0.00 |
| 87492 | 11/16/1999 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 87493 | 11/16/1999 | WRONG AMOUNT POSTED | -102.50 | 0.00 |
| 87494 | 11/16/1999 | PAYOR-> TULL, JEREMI | 0.00 | 250.43 |
| 106600 | 7/19/2001 | PAYOR-> TULL, JEREMI | 0.00 | 40.00 |
| 107035 | 8/15/2001 | PAYOR-> TULL, JEREMI | 0.00 | 120.00 |
| 107036 | 8/15/2001 | PAYOR-> TULL, JEREMI | 0.00 | 10.00 |