Case Number: 00CR00184
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Name: ALLEN, JERRY J.
Address:
203 MAIN ST. WINCHESTER, KS 66097
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 9/21/2000 | STATE OF KANSAS JIM VANDERBILT | |
| 2 | 9/21/2000 | VS. | |
| 3 | 9/21/2000 | JERRY J. ALLEN | |
| 4 | 9/21/2000 | DOB 6/26/68 WORTHLES CK - A MISD | |
| 5 | 9/21/2000 | ____________________________________________________________ | |
| 6 | 9/21/2000 | COMPLAINT | |
| 7 | 9/21/2000 | AFFIDAVIT FOR PROSECUTION | |
| 8 | 9/25/2000 | WARRANT ISSUED BOND $167.26 CASH ONLY | |
| 10/30/2000 | JERRY J. ALLEN - P/S 10/27/00 | ||
| 10 | 11/1/2000 | CONTINUING APPEARANCE BOND 11/13/00 9AM | |
| 11 | 11/20/2000 | RELEASE OF BOND | |
| 12 | 11/20/2000 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101641 | 11/1/2000 | ALLEN/JF CO SHERIFF | BOND AMOUNT | 167.26 |
| 102089 | 11/21/2000 | ALLEN, JERRY J. | TRANSFER BOND | -167.26 |
| 102093 | 11/21/2000 | ALLEN, JERRY J. | COST/REST/WCF | 167.26 |
| 13023 | 11/21/2000 | OLD JEFFERSON INN | DISBURSEMENT | 46.26 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101641 | 11/1/2000 | PAYOR-> ALLEN/JF CO | 167.26 | 167.26 |
| 102089 | 11/21/2000 | PAYOR-> ALLEN, JERRY | -167.26 | -167.26 |
| 102090 | 11/21/2000 | DOCKET FEES | 111.00 | 0.00 |
| 102091 | 11/21/2000 | RESTITUTION AMOUNT | 46.26 | 0.00 |
| 102092 | 11/21/2000 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 102093 | 11/21/2000 | PAYOR-> ALLEN, JERRY | 0.00 | 167.26 |