View General Case

Case Information

Case Number: 01CR00327
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: COLLINS, GARY D.
Address:

Docket Entries

Docket Number Date Docket Entry Motion Date
110/30/2001STATE OF KANSAS
210/30/2001VS
310/30/2001GARY D. COLLINS
410/30/2001------------------------------------------------------------
510/30/2001COMPLAINT
610/30/2001AFFIDAVIT FOR PROSECUTION OF WORTHLESS CHECK
710/30/2001AFFIDAVIT FOR PROSECUTION OF WORTHLESS CHECK
811/01/2001WARRANT ISSUED:
11/01/2001GARY D. COLLINS - SERVED 11-06-01 C/A
1011/08/2001BOND (11-19-01 AT 8:30 A.M.)
1111/08/2001-

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
10070511/08/2001COLLINS, GARY D.BOND AMOUNT249.42
10159612/10/2001COLLINS, GARY D.BOND TRANSFER-249.42
10160112/10/2001COLLINS, GARY D.BOND TRANS TO COSTS229.42
10160312/10/2001COLLINS, GARY D.CHECK FEE20.00
948412/10/2001CONOCODISBURSEMENT108.42

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
10070511/08/2001PAYOR-> COLLINS, GAR249.42249.42
10159612/10/2001PAYOR-> COLLINS, GAR-249.42-249.42
10159712/10/2001DOCKET FEES111.000.00
10159812/10/2001RESTITUTION AMOUNT108.420.00
10159912/10/2001BOOKING FEE10.000.00
10160012/10/2001ADM CHECK FEE10.000.00
10160112/10/2001PAYOR-> COLLINS, GAR0.00229.42
10160212/10/2001ADM CHECK FEE10.000.00
10160312/10/2001PAYOR-> COLLINS, GAR0.0020.00

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