Case Information

Case Number: 02CR00280
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: SMITH, KERRI J.
Address:

Docket Entries

Docket Number	Date	Docket Entry
1	10/14/2002	STATE OF KANSAS
2	10/14/2002	VS
3	10/14/2002	KERRI J. SMITH
4	10/14/2002	------------------------------------------------------------
5	10/14/2002	COMPLAINT
6	10/14/2002	AFFIDAVIT FOR PROSECUTION OF WORTHLESS CHECK
7	10/17/2002	WARRANT ISSUED:
	10/17/2002	KERRI J. SMITH - NOT ISSUED - COMPLAINT INCORRECT
9	10/18/2002	AMENDED COMPLAINT
10	10/18/2002	AMENDED COMPLAINT
11	10/21/2002	WARRANT ISSUED:
0	10/21/2002	KERRI J. SMITH - SERVED 10-25-02 C/A
13	10/29/2002	BOND (11-29-02 AT 9:00 A.M.)
14	10/22/2002	BENCH WARRANT
15	12/03/2002	BENCH WARRANT ISSUED:
0	12/03/2002	KERRI J. SMITH - RECALLED
17	12/10/2002	ARRAIGNMENT JOURNAL ENTRY C/CA & K. SMITH (SET FOR STATUS
18	12/10/2002	ON 1-13-03 AT 10:00 A.M.)
19	12/10/2002	RECALL NOTICE
20	12/16/2002	JOURNAL ENTRY C/CA
21	01/17/2003	STATUS JOURNAL ENTRY C/CA & K. SMITH (SET FOR STATUS ON
22	01/17/2003	2-24-03 AT 10:00 A.M.)
23	01/27/2003	DIVERSION AGREEMENT
24	01/27/2003	STAY OF PROCEEDINGS
25	01/27/2003	WAIVER OF COUNSEL

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
110825	10/29/2002	SMITH, KERRI J.	BOND AMOUNT	184.47
112718	12/16/2002	SMITH, KERRI J.	BOND TRANSFER TO COS	-184.47
112723	12/16/2002	SMITH, KERRI J.	COSTS, REST. & BOOK	174.47
112724	12/16/2002	SMITH, KERRI J.	CHECK FEE	10.00
10221	12/16/2002	MEDICAL PHARMACY	DISBURSEMENT	48.47

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
110825	10/29/2002	PAYOR-> SMITH, KERRI	184.47	184.47
112718	12/16/2002	PAYOR-> SMITH, KERRI	-184.47	-184.47
112719	12/16/2002	DOCKET FEES	116.00	0.00
112720	12/16/2002	BOOKING FEE	10.00	0.00
112721	12/16/2002	ADM CHECK FEE	10.00	0.00
112722	12/16/2002	RESTITUTION AMOUNT	48.47	0.00
112723	12/16/2002	PAYOR-> SMITH, KERRI	0.00	174.47
112724	12/16/2002	PAYOR-> SMITH, KERRI	0.00	10.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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