Case Number: 00CR00229
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Name: ALLEN, JERRY J.
Address:
203 MAIN ST. WINCHESTER, KS 66097
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 10/23/2000 | STATE OF KANSAS JIM VANDERBILT | |
| 2 | 10/23/2000 | VS. | |
| 3 | 10/23/2000 | JERRY J. ALLEN | |
| 4 | 10/23/2000 | DOB: 6/26/68 3 COUNTS OF WORTHLESS CHECK | |
| 5 | 10/23/2000 | ____________________________________________________________ | |
| 6 | 10/23/2000 | COMPLAINT | |
| 7 | 10/23/2000 | AFFIDAVIT FOR PROSECUTION X3 | |
| 8 | 10/23/2000 | WARRANT ISSUED CASH BOND $222.25 | |
| 10/30/2000 | JERRY J. ALLEN - SERVED 10/27/00 | ||
| 10 | 11/1/2000 | CONTINUING APPEARANCE BOND 11/13/00 9 AM | |
| 11 | 11/20/2000 | RELEASE OF BOND | |
| 12 | 11/20/2000 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101642 | 11/1/2000 | ALLEN/JF CO SHERIFF | BOND AMOUNT | 222.25 |
| 102084 | 11/21/2000 | ALLEN, JERRY J. | TRANSFER BOND | -222.25 |
| 102088 | 11/21/2000 | ALLEN, JERRY J. | COST/REST/WCF | 222.25 |
| 13022 | 11/21/2000 | K.T.'S SHORT STOP | DISBURSEMENT | 101.25 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101642 | 11/1/2000 | PAYOR-> ALLEN/JF CO | 222.25 | 222.25 |
| 102084 | 11/21/2000 | PAYOR-> ALLEN, JERRY | -222.25 | -222.25 |
| 102085 | 11/21/2000 | DOCKET FEES | 111.00 | 0.00 |
| 102086 | 11/21/2000 | RESTITUTION AMOUNT | 101.25 | 0.00 |
| 102087 | 11/21/2000 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 102088 | 11/21/2000 | PAYOR-> ALLEN, JERRY | 0.00 | 222.25 |