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Case Information

Case Number: 99CR00344
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: PASCHAL, CORY
Address:

Docket Entries

Docket Number Date Docket Entry Motion Date
107/26/1999THE STATE OF KANSAS 99CR344 HENSON
207/26/1999VS
07/26/1999CORY PASCHAL WATT - APPT
407/26/1999============================================================
507/26/1999CASE DESCRIPTION: FORGERY
607/26/1999============================================================
707/26/1999COMPLAINT
807/26/1999AFFIDAVIT FOR SUMMONS
907/26/1999SUMMONS ISSUED TO GE CO FOR SERVICE TO APPEAR 8-3-99 @
1007/26/19991 PM
1107/26/1999REQUEST FOR SERVICE
1208/04/1999ALIAS SUMMONS ISSUED TO SEDGWICK CO FOR SERVICE FOR
1308/04/19998-31-99 @ 1 PM
1408/04/1999REQUEST FOR SERVICE
08/06/1999ORIGINAL SUMMONS RETURNED FROM GE CO S/O WITH **NO
08/06/1999SERVICE***
1708/24/1999SHERIFF'S RETURN ON SUMMONS FROM SEDGWICK CO. WITH SERVICE
1808/24/1999BY MAIL - COPY TO CA
1909/01/1999APPLICATION FOR APPOINTED DEFENSE SERVICES
2009/01/1999FIRST APPEARANCE AND ORDERS OF THE COURT - STATUS SET FOR
2109/01/19999-14-99 @ 1 PM
2209/01/1999ORDER APPOINTING COUNSEL - WATT
2309/14/1999FIRST APPEARANCE AND ORDERS OF THE COURT -PRELIM 11-23-99
2409/14/1999@ 10 AM
2511/23/1999(BENCH WARRANT ISSUED: BOND $3,000 C/C)
2611/30/1999SHERIFF'S RETURN ON BENCH WARRANT - WITHDRAWN
2712/01/1999ORDER FOR WITHDRAWAL OF BENCH WARRANT - COPY TO S/O
2812/03/1999ORDER OF CONTINUANCE - STATUS TO 12-28-99 @ 1 PM
2912/28/1999STATUS FIRST APPEARANCE AND ORDERS OF THE COURT -STATUS
3012/28/1999SET FOR 3-21-00 @ 1 PM
3103/21/2000ORDER OF DISMISSAL

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8862303/23/2000PASCHAL,CORY/73729526090REST PMT0.00
8862403/23/2000PASCHAL,CORY/73729526101REST PMT0.00
8862503/23/2000PASCHAL,CORY/73729526112REST PMT0.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8862203/23/2000RESTITUTION AMOUNT750.000.00
8862303/23/2000PAYOR-> PASCHAL,CORY0.00300.00
8862403/23/2000PAYOR-> PASCHAL,CORY0.00300.00
8862503/23/2000PAYOR-> PASCHAL,CORY0.00150.00

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