Case Number: 98CR00167
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Name: REYES, EFRAIN
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 06/09/1998 | CASE DESCRIPTION: WORTHLESS CHECK, 1 COUNT | ||
| 1 | 06/09/1998 | THE STATE OF KANSAS --- 98CR167 --- JEFF ELDER, C/A | |
| 2 | 06/09/1998 | VS. | |
| 3 | 06/09/1998 | EFRAIN REYES | |
| 4 | 06/09/1998 | ------------------------------------------------------------ | |
| 6 | 06/09/1998 | ------------------------------------------------------------ | |
| 7 | 06/09/1998 | COMPLAINT | |
| 8 | 06/09/1998 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 9 | 06/09/1998 | WARRANT ISSUED: BOND FOR $138.05 CASH ONLY | |
| 10 | 02/11/2002 | S/O RTURN ON WARRANT--(BONDED FOR 2-14-02 @ 1PM) | |
| 11 | 02/14/2002 | ARRAIGNMENT AND ORDERS OF THE COURT--(C/A DISMISSES, | |
| 12 | 02/14/2002 | DEF. AGREES TO APPLY BOND TO PAY OFF CASE) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106065 | 02/21/2002 | SA.CO.DISTRICT CT#0096376 | CASH BOND/SALINE CO. | 138.05 |
| 10213 | 02/21/2002 | WAL-MART | DISBURSEMENT | 25.55 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105945 | 02/14/2002 | A/R $102.50 COSTS | 102.50 | 0.00 |
| 105946 | 02/14/2002 | A/R REST'N AMOUNT | 25.55 | 0.00 |
| 105947 | 02/14/2002 | A/R WCF FEE | 10.00 | 0.00 |
| 106065 | 02/21/2002 | PAYOR-> SA.CO.DISTRI | 0.00 | 138.05 |