Case Number: 98CR00055
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Name: CURLESS, MATTHEW (DIS)
Address:
RT 5, BOX 198 HIAWATHA, KS 66434
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 3/5/1998 | STATE OF KANSAS JIM VANDERBILT | ||
| 3/5/1998 | VS | ||
| 3/5/1998 | MATTHEW W CURLESS | ||
| 3/5/1998 | DOB: 06/14/78 | ||
| 3/5/1998 | WORTHLESS CHECK MIS A | ||
| 3/5/1998 | ____________________________________________________________ | ||
| 3/5/1998 | COMPLAINT FILED | ||
| 3/5/1998 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | ||
| 0 | 3/5/1998 | WARRANT ISSUED BOND: 166.39 CASH | |
| 0 | 3/5/1998 | MATTHEW W CURLESS - EXECUTED 4/18/98 | |
| 4/22/1998 | CONTINUING APPEARANCE BOND 5/4/98 @9:00A | ||
| 5/4/1998 | MOTION/ORDER TO DISMISS | ||
| 5/6/1998 | RELEASE OF BOND |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 64355 | 4/22/1998 | CURLESS, MATTHEW W | BOND AMOUNT | 166.40 |
| 64855 | 5/4/1998 | CURLESS, MATTHEW (DIS) | TRANSFER BOND | -166.40 |
| 64859 | 5/4/1998 | CURLESS, MATTHEW (DIS) | COST/REST/WCF | 166.40 |
| 8139 | 5/6/1998 | CASEY'S GENERAL STORE | DISBURSEMENT | 53.90 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 64355 | 4/22/1998 | PAYOR-> CURLESS, MAT | 166.40 | 166.40 |
| 64855 | 5/4/1998 | PAYOR-> CURLESS, MAT | -166.40 | -166.40 |
| 64856 | 5/4/1998 | DOCKET FEES | 102.50 | 0.00 |
| 64857 | 5/4/1998 | RESTITUTION AMOUNT | 53.90 | 0.00 |
| 64858 | 5/4/1998 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 64859 | 5/4/1998 | PAYOR-> CURLESS, MAT | 0.00 | 166.40 |