Case Number: 95CR00474
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Name: KETTER, LEANA MAY
Address:
CURRENT ADDRESS:10-8-96 SALINA KS 67402-2931
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 23726 | 11/09/1995 | KETTER, LEANA MAY | PMT ON COSTS | 75.00 |
| 34811 | 10/04/1996 | KETTER, LEANA MAY | BAL COST/PMT ON REST | 50.00 |
| 3555 | 10/04/1996 | KBI LAB ANALYSIS FEE FUND | DISBURSEMENT | 25.00 |
| 35123 | 10/08/1996 | KETTER, LEANA MAY | PMT ON RESTITUTION | 0.00 |
| 35531 | 10/16/1996 | KETTER,L/D WILSON 1584 | BOND AMOUNT | 225.00 |
| 35749 | 10/23/1996 | KETTER, LEANA MAY | FORFEIT BOND | -225.00 |
| 35751 | 10/23/1996 | KETTER, LEANA MAY | BOND REFUND | 100.00 |
| 3628 | 10/23/1996 | LEANA MAY KETTER | DISBURSEMENT | 100.00 |
| 35752 | 10/23/1996 | KETTER, LEANA MAY | BOND TRANF/FINE&REST | 125.00 |
| 3630 | 10/23/1996 | KBI LAB ANALYSIS FEE FUND | DISBURSEMENT | 75.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 22780 | 10/12/1995 | DOCKET FEES | 100.00 | 0.00 |
| 22781 | 10/12/1995 | FINE AMOUNT | 50.00 | 0.00 |
| 22785 | 10/12/1995 | RESTITUTION AMOUNT | 150.00 | 0.00 |
| 23726 | 11/09/1995 | PAYOR-> KETTER, LEAN | 0.00 | 75.00 |
| 34811 | 10/04/1996 | PAYOR-> KETTER, LEAN | 0.00 | 50.00 |
| 35123 | 10/08/1996 | PAYOR-> KETTER, LEAN | 0.00 | 50.00 |
| 35531 | 10/16/1996 | PAYOR-> KETTER,L/D W | 225.00 | 225.00 |
| 35749 | 10/23/1996 | PAYOR-> KETTER, LEAN | -225.00 | -225.00 |
| 35751 | 10/23/1996 | PAYOR-> KETTER, LEAN | 100.00 | 100.00 |
| 35752 | 10/23/1996 | PAYOR-> KETTER, LEAN | 0.00 | 125.00 |