Case Number: 99TR00819
File Date:
First Appearance Date:
Arraignment Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: GRIFFITH, CAROLYN
Address:
FILED:8-3-99 (DUI)
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 40 | 12/7/1999 | MOTION FOR CONTINUANCE | |
| 2 | 12/9/1999 | NOTICE OF HEARING PTC:2-8-00 @9:00A | |
| 3 | 2/15/2000 | NOTICE OF HEARING TRIAL:4-18-00 @9:00A | |
| 4 | 2/18/2000 | SUBPOENA ISSUED TRIAL:4-18-00 @9:00A | |
| 2/28/2000 | DEP KEVIN KUFAHL - PS 2-20-00 | ||
| 2/28/2000 | DEP JASON BOYER - PS 2-24-00 | ||
| 7 | 2/18/2000 | SUBPOENA DUCES TECUM | |
| 2/28/2000 | SGT TIMOTHY JOHNSON - PS 2-26-00 | ||
| 4/20/2000 | TRIAL JOURNAL ENTRY DIV:6-13-00 @9:00A | ||
| 40 | 6/26/2000 | MOTION FOR CONTINUANCE | |
| 11 | 6/26/2000 | ORDER OF CONTINUANCE PLEA: 8-7-00 @10:00A | |
| 12 | 8/7/2000 | ARRAIGNMENT JOURNAL ENTRY/SENT 9-11 9AM | |
| 13 | 9/12/2000 | ALCOHOL/DRUG ASSESSMENT REPORT | |
| 14 | 9/11/2000 | SENTENCING JOURNAL ENTRY | |
| 15 | 2/26/2001 | VOUCHER TURNED IN FOR J. JOHNSON $228.77 | |
| 16 | 5/15/2001 | BENCH WARRANT (NONPAYMENT) ISSUED - $527.77 MONETARY BOND | |
| 17 | 5/15/2001 | (MUST SEE JUDGE ALSO/HAS NOT COMPLETED REQUIREMENTS) | |
| 40 | 12/7/2001 | CAROLYN (GRIFFITH) ALLEN - SERVED 11-30-01 | |
| 19 | 12/4/2001 | CONTINUING APPEARANCE BOND 12-17-01 9AM | |
| 20 | 12/17/2001 | RELEASE OF BOND - ROBERT ALLEN | |
| 21 | 12/18/2001 | JOURNAL ENTRY/1-2-02 1PM (SHOW PROOF OF ASAP COMPLETION) | |
| 22 | 1/2/2002 | JOURNAL ENTRY/RESENT/IMPOSITION 2-25-02 9AM |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101021 | 10/4/2000 | GRIFFITH, CAROLYN 9-11 | COST | 40.00 |
| 101657 | 11/2/2000 | GRIFFITH, CAROLYN 9-11 | COST/ASA | 40.00 |
| 12976 | 11/2/2000 | NE KS MENTAL HEALTH | DISBURSEMENT | 26.00 |
| 109331 | 12/4/2001 | ROBERT ALLEN/JEFF CO SHER | BOND AMOUNT | 527.77 |
| 109525 | 12/17/2001 | JEFF CO SHERIFF | TRANSFER BOND | -527.77 |
| 109526 | 12/17/2001 | ALLEN, ROBERT | TRANSFER BOND | 299.00 |
| 109527 | 12/17/2001 | ALLEN, ROBERT | TRANSFER BOND | 228.77 |
| 13775 | 1/2/2002 | GUIDANCE CENTER | DISBURSEMENT | 99.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 100321 | 9/12/2000 | DOCKET FEES | 54.00 | 0.00 |
| 100322 | 9/12/2000 | FINE AMOUNT | 200.00 | 0.00 |
| 100323 | 9/12/2000 | ASAP FEE | 80.00 | 0.00 |
| 101021 | 10/4/2000 | PAYOR-> GRIFFITH, CA | 0.00 | 40.00 |
| 101444 | 10/24/2000 | ASAP FEE | 45.00 | 0.00 |
| 101657 | 11/2/2000 | PAYOR-> GRIFFITH, CA | 0.00 | 40.00 |
| 103780 | 2/26/2001 | ATTORNEY FEES COUNTY | 228.77 | 0.00 |
| 109331 | 12/4/2001 | PAYOR-> ROBERT ALLEN | 527.77 | 527.77 |
| 109525 | 12/17/2001 | PAYOR-> JEFF CO SHER | -527.77 | -527.77 |
| 109526 | 12/17/2001 | PAYOR-> ALLEN, ROBER | 0.00 | 299.00 |
| 109527 | 12/17/2001 | PAYOR-> ALLEN, ROBER | 0.00 | 228.77 |