Case Number: 02CR00008
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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Name: SKINNER, TIMOTHY J.
Address:
FELONY
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/09/2002 | STATE OF KANSAS | |
| 2 | 01/09/2002 | VS | |
| 3 | 01/09/2002 | TIMOTHY J. SKINNER | |
| 4 | 01/09/2002 | ------------------------------------------------------------ | |
| 5 | 01/09/2002 | COMPLAINT | |
| 6 | 01/09/2002 | AFFIDAVIT FOR PROSECUTION | |
| 7 | 12/31/2001 | BOND (1-28-02 AT 8:30 A.M.) | |
| 8 | 01/04/2002 | ENTRY OF APPEARANCE AND DEMAND FOR JURY TRIAL | |
| 02/04/2002 | ORDER OF CONTINUANCE C/CA & W. VINCENT | ||
| 10 | 02/14/2002 | ORDER OF CONTINUANCE C/CA & W. VINCENT (CONT. TO 3-18-02 | |
| 11 | 02/14/2002 | AT 9:00 A.M. FOR STATUS) | |
| 12 | 02/25/2002 | STATUS JOURNAL ENTRY | |
| 13 | 03/18/2002 | STATUS JOURNAL ENTRY C/CA & W. VINCENT (SET FOR STATUS ON | |
| 14 | 03/18/2002 | 4-29-02 AT 9:00 A.M.) | |
| 15 | 04/26/2002 | MOTION FOR CONTINUANCE | |
| 16 | 04/29/2002 | ORDER OF CONTINUANCE C/CA & W. VINCENT (SET FOR 5-17-02 | |
| 17 | 04/29/2002 | AT 9:00 A.M.) | |
| 18 | 05/22/2002 | MOTION FOR DISMISSAL | |
| 19 | 05/22/2002 | ORDER FOR DISMISSAL (COUNT I) | |
| 20 | 06/18/2002 | SUBPOENA ISSUED TO JACKSON CO. | |
| 06/18/2002 | HEATHER SNEDEN - SERVED PERSONALLY ON 6-21-02 C/A | ||
| 06/18/2002 | AL DUNN - SERVED PERSONALLY ON 6-20-02 C/A | ||
| 23 | 06/27/2002 | DIVERSION AGREEMENT | |
| 24 | 06/27/2002 | STAY OF PROCEEDING | |
| 25 | 06/27/2002 | TERMINATION OF JUDICIAL REPORT | |
| 26 | 07/17/2003 | MOTION AND ORDER FOR DISMISSAL |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 107020 | 07/01/2002 | SKINNER, TIMOTHY J. | DOCKET FEES | 111.00 |
| 107021 | 07/01/2002 | SKINNER, TIMOTHY J. | FINE AMOUNT | 200.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 107020 | 07/01/2002 | PAYOR-> SKINNER, TIM | 111.00 | 111.00 |
| 107021 | 07/01/2002 | PAYOR-> SKINNER, TIM | 200.00 | 200.00 |