Case Information

Case Number: 01CR00169
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: CHRISTLIEB, MARY K.
Address:

Docket Entries

Docket Number	Date	Docket Entry
1	08/13/2001	STATE OF KANSAS
2	08/13/2001	VS
3	08/13/2001	MARY K CHRISTLIEB
4	08/13/2001	------------------------------------------------------------
5	08/13/2001	COMPLAINT
6	08/13/2001	AFFIDAVIT FOR PROSECUTION OF WORTHLESS CHECK
7	08/23/2001	WARRANT ISSUED:
0	08/23/2001	MARY K. CHRISTLIEB - SERVED 8-26-01 C/A
9	08/31/2001	BOND (9-24-01 AT 8:30 A.M.)
10	09/24/2001	ARRAIGNMENT JOURNAL ENTRY C/CA & M. CHRISTLIEB
11	09/24/2001	BOND AUTHORIZATION
12	10/01/2001	MOTION FOR DISMISSAL
13	10/01/2001	ORDER FOR DISMISSAL
14	10/01/2001	TERMINATION OF JUDICIAL REPORT

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
98706	08/31/2001	CHRISTLIEB, MARY K.	BOND AMOUNT	165.56
99636	10/02/2001	CHRISTLIEB, MARY K.	TRANS. BOND	-165.56
99641	10/02/2001	CHRISTLIEB, MARY K.	BOND TRANS. TO COSTS	155.56
99642	10/02/2001	CHRISTLIEB, MARY K.	BOOKING FEE	10.00
9334	10/02/2001	WAL-MART	DISBURSEMENT	34.56

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
98706	08/31/2001	PAYOR-> CHRISTLIEB,	165.56	165.56
99636	10/02/2001	PAYOR-> CHRISTLIEB,	-165.56	-165.56
99637	10/02/2001	DOCKET FEES	111.00	0.00
99638	10/02/2001	RESTITUTION AMOUNT	34.56	0.00
99639	10/02/2001	ADM CHECK FEE	10.00	0.00
99640	10/02/2001	BOOKING FEE	10.00	0.00
99641	10/02/2001	PAYOR-> CHRISTLIEB,	0.00	155.56
99642	10/02/2001	PAYOR-> CHRISTLIEB,	0.00	10.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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