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Case Information

Case Number: 00CR00317
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Petitioner

Name: ANDERSON, CHERYL
Address:
ADV

Docket Entries

Docket Number Date Docket Entry Motion Date
109/21/2000STATE OF KANSAS
209/21/2000VS
309/21/2000CHERYL ANDERSON
409/21/2000COMPLAINT
509/21/2000AFFIDAVIT FOR PROSECUTION OF WORTHLESS CHECK
9609/22/2000WARRANT ISSUED:
09/22/2000CHERYL ANDERSON - SERVED 11-27-01 C/A
812/03/2001BOND (12-17-01 AT 8:30 A.M.)
912/17/2001ARRAIGNMENT JOURNAL ENTRY C/CA & C. ANDERSON
1012/28/2001ARRAIGNMENT JOURNAL ENTRY C/CA & C. ANDERSON
1112/28/2001BOND AUTHORIZATION
1201/04/2002MOTION FOR DISMISSAL
1301/04/2002ORDER FOR DISMISSAL
1401/04/2002TERMINATION OF JUDICIAL REPORT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10125012/03/2001CHERYL ANDERSONBOND AMOUNT170.28
10221001/04/2002ANDERSON, CHERYLTRANS BOND TO FCOSTS-170.28
10221501/04/2002ANDERSON, CHERYLTRANS BOND TO COSTS160.28
10221601/04/2002ANDERSON, CHERYLCHECK FEE10.00
956301/04/2002PIZZA HUTDISBURSEMENT39.28

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10125012/03/2001PAYOR-> CHERYL ANDER170.28170.28
10221001/04/2002PAYOR-> ANDERSON, CH-170.28-170.28
10221101/04/2002RESTITUTION AMOUNT39.280.00
10221201/04/2002DOCKET FEES111.000.00
10221301/04/2002BOOKING FEE10.000.00
10221401/04/2002ADM CHECK FEE10.000.00
10221501/04/2002PAYOR-> ANDERSON, CH0.00160.28
10221601/04/2002PAYOR-> ANDERSON, CH0.0010.00

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