Case Number: 99CR00231
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Name: HELTON, CHERYL A
Address:
AKA: CHERYL COURTER EFFINGHAM, KS 66023
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 9/7/1999 | STATE OF KANSAS JIM VANDERBILT | |
| 2 | 9/7/1999 | VS | |
| 3 | 9/7/1999 | CHERYL A HELTON A/K/A: CHERYL A COURTER | |
| 9/7/1999 | DOB: 03-31-63 WORTHLESS CHECK MIS A | ||
| 5 | 9/7/1999 | ____________________________________________________________ | |
| 6 | 9/7/1999 | COMPLAINT FILED | |
| 7 | 9/7/1999 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | |
| 8 | 9/7/1999 | WARRANT ISSUED BOND SET AT: $147.50 CASH | |
| 0 | 10/4/1999 | CHERYL A HELTON (COURTER) - EXECUTED 9-29-99 | |
| 0 | 10/1/1999 | WARRANT RECALLED - RETURNED | |
| 11 | 10/4/1999 | APPEARANCE BOND 10-18-99 @9:00A | |
| 12 | 10/25/1999 | RELEASE OF BOND | |
| 13 | 10/25/1999 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 85695 | 10/4/1999 | HELTON/AT CO SHERIFF | BOND AMOUNT | 147.50 |
| 86548 | 10/26/1999 | HELTON, CHERYL A | TRANSFER BOND | -147.50 |
| 86552 | 10/26/1999 | HELTON, CHERYL A | COST/REST/WCF | 147.50 |
| 11074 | 10/26/1999 | COUNTRY INN SERVICE | DISBURSEMENT | 35.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 85695 | 10/4/1999 | PAYOR-> HELTON/AT CO | 147.50 | 147.50 |
| 86548 | 10/26/1999 | PAYOR-> HELTON, CHER | -147.50 | -147.50 |
| 86549 | 10/26/1999 | DOCKET FEES | 102.50 | 0.00 |
| 86550 | 10/26/1999 | RESTITUTION AMOUNT | 35.00 | 0.00 |
| 86551 | 10/26/1999 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 86552 | 10/26/1999 | PAYOR-> HELTON, CHER | 0.00 | 147.50 |