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Case Information

Case Number: 93CR00334
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: TESKE, DAVID G.
Address:

Docket Entries

Docket Number Date Docket Entry Motion Date
204/22/1998VS
304/22/1998DAVID G. TESKE
404/22/1998------------------------------------------------------------
504/22/1998CASE DESCRIPTION: 1 & 2) SALE OF MARIJUANA
604/22/1998------------------------------------------------------------
704/22/1998PROPERTY DISPOSITION ORDER
804/22/1998PROPERTY DISPOSITION ORDER
2404/22/1998THE STATE OF KANSAS ELDER
912/20/1999SHERIFF'S RETURN ON ORDER TO ARREST & DETAIN

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
1194812/29/1994TESKE, DAVID G.BACKLOAD MIC25.00
1213701/03/1995TESKE, DAVID G.PAYMENT ON COSTS24.00
1213801/03/1995TESKE, DAVID G.PAYMENT ON SIF/ATS1.00
101801/04/1995FLINT HILLS DRUG TASKDISBURSEMENT25.00
1373902/15/1995TESKE, DAVID G.PMT ON ATTY FEE/ST25.00
1484003/15/1995TESKE, DAVID G.PMT ON ATTY FEES25.00
1594204/12/1995TESKE, DAVID G.PMT ON COSTS25.00
1741805/17/1995TESKE, DAVID G.PMT O;N RESTITUTION25.00
1847806/14/1995TESKE, DAVID G.PMT ON COSTS25.00
164206/19/1995FLINT HILLS DRUG TASKDISBURSEMENT25.00
2001707/26/1995TESKE, DAVID G.PMT ON ATTY FEE/ST25.00
2127108/31/1995TESKE, DAVID G.ATS25.00
2176709/13/1995TESKE, DAVID G.PMT ON ATTY FEE/ST25.00
2323410/27/1995TESKE, DAVID G.PMT ON ATTY FEES25.00
2425611/29/1995TESKE, DAVID G.PMT ON ATTY FEES25.00
2515412/27/1995TESKE, DAVID G.PMT ON ATTY FEES25.00
2632302/01/1996TESKE, DAVID G.PMT ON ATTY FEES25.00
2725802/29/1996TESKE, DAVID G.PMT ON ATTY FEES25.00
2850904/02/1996TESKE,D(ANGIE)PARTIAL PMT REST'N25.00
283004/02/1996FLINT HILLS DRUG TASKDISBURSEMENT25.00
2960605/02/1996TESKE, DAVID G.PMT ON ATTY FEES25.00
3044205/29/1996TESKE, DAVID G.PMT ON ATTY FEES25.00
3178907/05/1996TESKE,D/ANGIE #827PMT ON RESTITUTION25.00
322707/08/1996FLINT HILLS DRUG TASKDISBURSEMENT25.00
3273708/01/1996TESKE, D/ANGIE - #880PYMT ON ATTN-ST FEES25.00
3385709/04/1996TESKE, DAVID/ANGIE-#905A/R ON ATY FEES25.00
3652711/13/1996TESKE,D/ANGIE TESKE 1007PMT ON ATY FEES50.00
4218604/14/1997TESKE, DAVID G.PAYMENT50.00
4218704/14/1997TESKE, DAVID G.PAYMENT50.00
4218804/14/1997TESKE, DAVID G.ADJ REC #42187-50.00
4576007/09/1997TESKE, DAVID G/CK#324PYMT50.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
1194412/29/1994BACKLOAD A/R380.000.00
1194512/29/1994BACKLOAD A/R24.000.00
1194612/29/1994BACKLOAD A/R788.250.00
1194812/29/1994PAYOR-> TESKE, DAVID0.0025.00
1213701/03/1995PAYOR-> TESKE, DAVID0.0024.00
1213801/03/1995PAYOR-> TESKE, DAVID0.001.00
1373902/15/1995PAYOR-> TESKE, DAVID0.0025.00
1484003/15/1995PAYOR-> TESKE, DAVID0.0025.00
1594204/12/1995PAYOR-> TESKE, DAVID0.0025.00
1741805/17/1995PAYOR-> TESKE, DAVID0.0025.00
1847806/14/1995PAYOR-> TESKE, DAVID0.0025.00
2001707/26/1995PAYOR-> TESKE, DAVID0.0025.00
2127108/31/1995PAYOR-> TESKE, DAVID0.0025.00
2176709/13/1995PAYOR-> TESKE, DAVID0.0025.00
2323410/27/1995PAYOR-> TESKE, DAVID0.0025.00
2425611/29/1995PAYOR-> TESKE, DAVID0.0025.00
2515412/27/1995PAYOR-> TESKE, DAVID0.0025.00
2632302/01/1996PAYOR-> TESKE, DAVID0.0025.00
2725802/29/1996PAYOR-> TESKE, DAVID0.0025.00
2850904/02/1996PAYOR-> TESKE,D(ANGI0.0025.00
2960605/02/1996PAYOR-> TESKE, DAVID0.0025.00
3044205/29/1996PAYOR-> TESKE, DAVID0.0025.00
3178907/05/1996PAYOR-> TESKE,D/ANGI0.0025.00
3273708/01/1996PAYOR-> TESKE, D/ANG0.0025.00
3385709/04/1996PAYOR-> TESKE, DAVID0.0025.00
3652711/13/1996PAYOR-> TESKE,D/ANGI0.0050.00
4218604/14/1997PAYOR-> TESKE, DAVID0.0050.00
4218704/14/1997PAYOR-> TESKE, DAVID0.0050.00
4218804/14/1997PAYOR-> TESKE, DAVID0.00-50.00
4576007/09/1997PAYOR-> TESKE, DAVID0.0050.00
6733012/03/1998MARK CASE INACTIVE-517.250.00
8442312/20/1999MARK CASE INACTIVE517.250.00