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Case Information

Case Number: 97CR00004
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: ROSE, DANIEL W. *
Address:
119 E. 8TH ST. OTTAWA, KS 66067

Docket Entries

Docket Number Date Docket Entry Motion Date
1/13/1997STATE OF KANSAS DOMESTIC BATTERY
1/13/1997VS
1/13/1997DANIEL W. ROSE JIM VANDERBILT
1/13/1997OTTAWA, KS
1/13/1997DOB: 10/10/50
1/13/1997------------------------------------------------------------
12/23/1996CONTINUING APPEARANCE BOND - 1-13-97 @ 9:00 AM
1/13/1997COMPLAINT
1/13/1997AFFIDAVIT FOR PROSECUTION
1/13/1997ORDER APPOINTING COUNSEL - GEORGE SWISHER/1-28-97 @ 10:00 AM
1/16/1997SUBPOENAS ISSUED - 1-28-97 @ 10:00 AM
1/21/1997DEPUTY JASON BOYER - PS 1-17-97
1/21/1997DEPUTY TROY FROST - PS 1-17-97
1/21/1997DEPUTY RAMON GONZALEZ - RS 1-17-97
2/3/1997LAURIE A. KENNEDY (FRANKLIN CO) - NS 1-17-97
1/21/1997MARK R. ILLIG - PS 1-18-97
1/27/1997SUBPOENA ISSUED TO CA FOR SERVING 1-28-97 @ 10:00 AM
1/27/1997LAURIE A. KENNEDY -
2/11/1997JOURNAL ENTRY
2/25/1997PRESENTENCE INVESTIGATION REPORT
3/3/1997SENTENCING JOURNAL ENTRY
3/24/1997EVALUATION NEKSMH
3/26/1997LETTER FROM DANIEL ROSE
3/31/1997ORDER OF PROBATION/PAROLE
4/15/1997VOUCHER TURNED IN FOR ATTY FEES/$250.00/GEORGE W. SWISHER
4/27/1998ORDER TERMINATING PROBATION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
513625/29/1997ROSE, DANIEL W. *COST25.00
518626/9/1997ROSE, DANIEL W. *COST25.00
535067/18/1997ROSE, DANIEL W. *COST25.00
535547/21/1997ROSE, DANIEL W. *COST17.90
549878/25/1997ROSE, DANIEL W. *COST25.00
562619/22/1997ROSE, DANIEL W. *COST / REST25.00
70779/22/1997LAURIE KENNEDYDISBURSEMENT15.40
5685110/6/1997ROSE, DANIEL W. *RESTITUTION25.00
714210/6/1997LAURIE KENNEDYDISBURSEMENT25.00
5725410/20/1997ROSE, DANIEL W. *REST/WIT25.00
720510/20/1997LAURIE KENNEDYDISBURSEMENT9.60
5889112/1/1997ROSE, DANIEL W. *ATTY FEES25.00
5917812/8/1997ROSE, DANIEL W. *ATTY FEES25.00
5948112/16/1997ROSE, DANIEL W. *ATTY FEES25.00
5975212/22/1997ROSE, DANIEL W. *ATTY FEES25.00
604311/13/1998ROSE, DANIEL W. *ATTY FEES25.00
605951/20/1998ROSE, DANIEL/L ZIMMERMANATTY FEES25.00
609521/28/1998ROSE, DANIEL/L ZIMMERMANATTY FEES25.00
612692/3/1998ROSE, DANIEL/L ZIMMERMANATTY FEES25.00
617232/13/1998LINDA ZIMMERMANATY25.00
618682/18/1998ROSE, DANIEL/L ZIMMERMANATTY FEES25.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
480443/5/1997DOCKET FEES102.500.00
480453/5/1997WITNESS FEE/COUNTY15.400.00
480463/5/1997RESTITUTION AMOUNT50.000.00
489523/31/1997PROBATION FEE25.000.00
495554/15/1997ATTORNEY FEES COUNTY250.000.00
513625/29/1997PAYOR-> ROSE, DANIEL0.0025.00
518626/9/1997PAYOR-> ROSE, DANIEL0.0025.00
535067/18/1997PAYOR-> ROSE, DANIEL0.0025.00
535547/21/1997PAYOR-> ROSE, DANIEL0.0017.90
549878/25/1997PAYOR-> ROSE, DANIEL0.0025.00
562619/22/1997PAYOR-> ROSE, DANIEL0.0025.00
5685110/6/1997PAYOR-> ROSE, DANIEL0.0025.00
5725410/20/1997PAYOR-> ROSE, DANIEL0.0025.00
5889112/1/1997PAYOR-> ROSE, DANIEL0.0025.00
5917812/8/1997PAYOR-> ROSE, DANIEL0.0025.00
5948112/16/1997PAYOR-> ROSE, DANIEL0.0025.00
5975212/22/1997PAYOR-> ROSE, DANIEL0.0025.00
604311/13/1998PAYOR-> ROSE, DANIEL0.0025.00
605951/20/1998PAYOR-> ROSE, DANIEL0.0025.00
609521/28/1998PAYOR-> ROSE, DANIEL0.0025.00
612692/3/1998PAYOR-> ROSE, DANIEL0.0025.00
617232/13/1998PAYOR-> LINDA ZIMMER0.0025.00
618682/18/1998PAYOR-> ROSE, DANIEL0.0025.00