Case Number: 98CR00135
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:
Name: COLE, JONATHAN L
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 05/27/1998 | THE STATE OF KANSAS -- 98CR135 -- JEFF ELDER, C/A | |
| 2 | 05/27/1998 | VS. | |
| 3 | 05/27/1998 | JONATHAN L. COLE | |
| 4 | 05/27/1998 | ------------------------------------------------------------ | |
| 5 | 05/27/1998 | CASE DESCRIPTION: WORTHLESS CHECK, 1 COUNT | |
| 6 | 05/27/1998 | ------------------------------------------------------------ | |
| 7 | 05/27/1998 | COMPLAINT | |
| 8 | 05/27/1998 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 9 | 05/27/1998 | WARRANT ISSUED: BOND FOR $140.15 CASH ONLY | |
| 10 | 07/21/2000 | SHERIFF'S RETURN ON WARRANT: SERVED | |
| 11 | 07/25/2000 | CASH BOND--(TO APPEAR 8-8-, W/98L82) | |
| 12 | 08/08/2000 | ARRAIGNMENT AND ORDERS OF THE COURT--(RE-SET 9-5-00 @ 1PM) | |
| 13 | 09/19/2000 | ORDER OF DISMISSAL | |
| 14 | 12/14/2000 | MOTION TO FIND DEFENDANT IN CONTEMPT | |
| 15 | 12/14/2000 | AFFIDAVIT | |
| 16 | 12/14/2000 | (ORDER TO APPEAR AND SHOW CAUSE ISSUED TO PTSO FOR | |
| 17 | 12/14/2000 | SERVICE--SET 1-9-01 @ 1:00 P.M.) | |
| 18 | 12/20/2000 | S/O RETURN ON ORDER TO APPEAR AND SHOW CAUSE-- | |
| 19 | 12/20/2000 | (PERSONAL SERVICE)--CC: C/A | |
| 20 | 02/13/2001 | ORDER OF DISMISSAL |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 94271 | 07/25/2000 | COLE,J/CASH BOND | CASH BOND | 140.15 |
| 99573 | 02/23/2001 | REFUND BOND TO PARENTS | REFUND BOND TO PAREN | -140.15 |
| 99575 | 02/23/2001 | REFUND BOND/PARENTS | REFUND BOND/PARENTS | 140.15 |
| 99579 | 02/23/2001 | COLE/STEPHANIE COLE#1782 | COSTS/RESTN/WCF | 140.15 |
| 9670 | 02/23/2001 | COLE, DAVID F | DISBURSEMENT | 140.15 |
| 9702 | 03/19/2001 | LICHTENHAN RETAIL LIQUOR | DISBURSEMENT | 27.65 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 94271 | 07/25/2000 | PAYOR-> COLE,J/CASH | 140.15 | 140.15 |
| 99573 | 02/23/2001 | PAYOR-> REFUND BOND | -140.15 | -140.15 |
| 99574 | 02/23/2001 | REFUND BOND/PARENTS | 140.15 | 0.00 |
| 99575 | 02/23/2001 | PAYOR-> REFUND BOND/ | 0.00 | 140.15 |
| 99576 | 02/23/2001 | DOCKET FEES | 102.50 | 0.00 |
| 99577 | 02/23/2001 | WORTHLESS CK FUND/CO | 10.00 | 0.00 |
| 99578 | 02/23/2001 | RESTITUTION AMOUNT | 27.65 | 0.00 |
| 99579 | 02/23/2001 | PAYOR-> COLE/STEPHAN | 0.00 | 140.15 |