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Case Information

Case Number: 99CR00051
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: PEREZ, PEDRO MIGUEL
Address:
FILED & WARRANT ISSUED**

Docket Entries

Docket Number Date Docket Entry Motion Date
103/08/1999THE STATE OF KANSAS ELDER
203/08/1999VS
303/08/1999PEDRO MIGUEL PEREZ
403/08/1999++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
503/08/1999CASE DESCRIPTION: BATTERY
603/08/1999============================================================
703/08/1999COMPLAINT
803/08/1999AFFIDAVIT FOR ARREST WARRANT
903/08/1999ARREST WARRANT GIVEN TO CA TO SERVE: BOND $1,500 C/C
1003/08/1999SURETY BOND TO APPEAR 03-09-99 @ 1:00 P.M.
1103/09/1999SHERIFF'S RETURN ON ARREST WARRANT
1203/09/1999WAIVER OF COUNSEL
1303/09/1999ARRAIGNMENT AND ORDERS OF THE COURT - TRIAL 4-7-99 @ 2:00 PM
1403/11/1999PRAECIPE FOR SUBPOENA: SUBPOENA'S ISSUED TO PTSO FOR SERVICE
1503/11/1999DEP'S SAUERBRUNN & FLORES
1603/11/1999PRAECIPE FOR SUBPOENA: SUBPOENA ISSUED BY CERTIFIED MAIL TO
1703/11/1999THOMASET F. REDICK, 1127 S.E. LAWRENCE, TOPEKA, KS.
1803/11/1999RETURN ON SUBPOENA SHOWING SERVICE BY CERTIFIED MAIL. (SZ)
1903/19/1999SHERIFF'S RETURN ON SUBPOENA WITH SERVICE ON DEP'S FLORES &
2003/19/1999SAUERBRUNN
2104/07/1999JOURNAL ENTRY OF PLEA-(CC: C/A;DEF.;KBI;KS SENT COMM)
2210/08/1999MOTION FOR REVOCATION OF PROBATION
2310/08/1999AFFIDAVIT
2410/08/1999(ARREST WARRANT ISSUED: BOND $142.50 C/C)
2512/01/1999CASH BOND TO APPEAR 12-14-99 @ 1 PM
2612/01/1999SHERIFF'S RETURN ON ARREST WARRANT
2712/16/1999ORDER DISMISSING MOTION TO REVOKE PROBATION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
7652906/24/1999PEREZ, PEDRO MIGUELPMT ON COURT COSTS40.00
8049009/17/1999PEREZ, PEDRO MIGUELPYMT20.00
8360211/30/1999GE CO S/O #2596BOND AMOUNT142.50
8446912/20/1999BND TRNSFBND TRSNF-142.50
8447012/20/1999BND TRNSFBND TRNSF TO PAY OFF142.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
7307004/08/1999A/R COSTS102.500.00
7307104/08/1999A/R FINE100.000.00
7652906/24/1999PAYOR-> PEREZ, PEDRO0.0040.00
8049009/17/1999PAYOR-> PEREZ, PEDRO0.0020.00
8360211/30/1999PAYOR-> GE CO S/O #2142.50142.50
8446912/20/1999PAYOR-> BND TRNSF-142.50-142.50
8447012/20/1999PAYOR-> BND TRNSF0.00142.50