Case Number: 00CR00547
File Date:
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Name: SWANIGAN, LORITA CHANEL
Address:
($505.99 IS TO BE PER CSO)
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 09/21/2000 | THE STATE OF KANSAS -- 00CR547 -- JEFF ELDER, C/A | |
| 2 | 09/21/2000 | VS. | |
| 0 | 09/21/2000 | LORITA CHANEL SWANIGAN JOHN WATT, APPT. | |
| 4 | 09/21/2000 | ============================================================ | |
| 5 | 09/21/2000 | 5 COUNTS WORTHLESS CHECK, CLASS A NONPERSON MISD. | |
| 6 | 09/21/2000 | ============================================================ | |
| 7 | 09/21/2000 | COMPLAINT | |
| 8 | 09/21/2000 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 9 | 09/21/2000 | (WARRANT ISSUED: BOND FOR $505.99 CASH ONLY) | |
| 10 | 08/06/2001 | S/O RETURN ON WARRANT--(BONDED IN GE.CO.) | |
| 11 | 08/14/2001 | APPLICATION FOR APPOINTED DEFENSE SERVICES | |
| 12 | 08/14/2001 | ORDER APPOINTING PRIVATE COUNSEL IN MISD. CASE--(WATT) | |
| 13 | 08/14/2001 | ARRAIGNMENT AND ORDERS OF THE COURT-(STATUS 9-25-01 @ 1PM) | |
| 14 | 12/18/2001 | ORDER OF DISMISSAL | |
| 0 | 02/05/2002 | (COPY - RESTITUTION MEMO FROM 01CR246) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 102547 | 08/14/2001 | SALINE CO SO/CK#2203 | BOND AMOUNT | 505.99 |
| 105044 | 12/18/2001 | TRANSFER BOND | TRANSFER BOND | -505.99 |
| 105046 | 12/18/2001 | REFUND BOND | REFUND BOND | 505.99 |
| 10115 | 12/18/2001 | VINCENT BAILEY | DISBURSEMENT | 505.99 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 102547 | 08/14/2001 | PAYOR-> SALINE CO SO | 505.99 | 505.99 |
| 105044 | 12/18/2001 | PAYOR-> TRANSFER BON | -505.99 | -505.99 |
| 105045 | 12/18/2001 | REFUND BOND | 505.99 | 0.00 |
| 105046 | 12/18/2001 | PAYOR-> REFUND BOND | 0.00 | 505.99 |
| 106106 | 02/22/2002 | A/R COSTS | 111.00 | 0.00 |
| 106107 | 02/22/2002 | A/R REST'N AMOUNT | 344.99 | 0.00 |
| 106108 | 02/22/2002 | A/R WCR FEE/CO | 50.00 | 0.00 |