Case Number: 02CR00061
File Date:
First Appearance Date:
Arraignment Date:
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Sentence Date:
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Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
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Date of Prelim Date:
Name: ATWELL, DEBBIE L.
Address:
416 DELAWARE APT. 108 WINCHESTER, KS 66097
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 3/27/2002 | STATE OF KANSAS | |
| 2 | 3/27/2002 | VS | |
| 3 | 3/27/2002 | DEBBIE L. ATWELL | |
| 4 | 3/27/2002 | DOB: 12/8/59 WORTHLESS CHECK - A-MISD | |
| 5 | 3/27/2002 | ____________________________________________________________ | |
| 6 | 3/27/2002 | COMPLAINT | |
| 7 | 3/27/2002 | AFFIDAVIT FOR PROSECUTION | |
| 8 | 3/27/2002 | WARRANT ISSUED B OND $374.00 CASH BOND | |
| 4/1/2002 | DEBBIE L. ATWELL - SERVED 3/28/02 | ||
| 10 | 4/2/2002 | FIRST APPEARANCE JOURNAL ENTRY - FARRIS APPOINTED | |
| 11 | 4/3/2002 | APPLICATION FOR APPOINTED DEFENSE SERVICES | |
| 12 | 4/16/2002 | ARRAIGNMENT JOURNAL ENTRY | |
| 13 | 4/5/2002 | CONTINUING APPEARANCE BOND CASH BOND POSTED | |
| 14 | 5/7/2002 | JOURNAL ENTRY SENT 5/28/02 | |
| 15 | 5/29/2002 | SENTENCING JOURNAL ENTRY | |
| 16 | 6/10/2002 | RELEASE OF BOND |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 111656 | 4/4/2002 | CONNIE MITCHELL/JF CO SO | BOND AMOUNT | 374.00 |
| 112904 | 5/28/2002 | ATWELL, DEBBIE L. | ATTY FEES | 100.00 |
| 113301 | 6/11/2002 | CONNIE L. MITCHELL | TRANSFER BOND | -374.00 |
| 113302 | 6/11/2002 | DEB ATWELL/CONNIE MITCHE; | COST/REST/WCF | 374.00 |
| 14053 | 6/12/2002 | OSKALOOSA ANIMAL CLINIC | DISBURSEMENT | 248.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 111656 | 4/4/2002 | PAYOR-> CONNIE MITCH | 374.00 | 374.00 |
| 112902 | 5/28/2002 | ATTORNEY FEES COUNTY | 50.00 | 0.00 |
| 112903 | 5/28/2002 | ATTORNEY FEES COUNTY | 50.00 | 0.00 |
| 112904 | 5/28/2002 | PAYOR-> ATWELL, DEBB | 0.00 | 100.00 |
| 112967 | 5/29/2002 | DOCKET FEES | 111.00 | 0.00 |
| 112968 | 5/29/2002 | RESTITUTION AMOUNT | 258.00 | 0.00 |
| 112969 | 5/29/2002 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 112970 | 5/29/2002 | COST | -5.00 | 0.00 |
| 112973 | 5/29/2002 | ADJ REST | -10.00 | 0.00 |
| 112974 | 5/29/2002 | COST | 5.00 | 0.00 |
| 112975 | 5/29/2002 | SURCHARGE | 5.00 | 0.00 |
| 113301 | 6/11/2002 | PAYOR-> CONNIE L. MI | -374.00 | -374.00 |
| 113302 | 6/11/2002 | PAYOR-> DEB ATWELL/C | 0.00 | 374.00 |