Case Number: 01TR00497
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:
Name: BROOK, RONALD
Address:
P.O. BOX 143 FAIRVIW, KS 66452
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 7/17/2001 | COMPLAINT | ||
| 2 | 7/17/2001 | AFFIDAVIT FOR PROSECUTION | |
| 3 | 7/16/2001 | ORDER APPOINTING COUNSEL - JOHN KURTH | |
| 4 | 7/18/2001 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY/ARRN 7-31 10:30A | |
| 5 | 7/19/2001 | CERTIFIED DRIVING RECORD ORDERED | |
| 6 | 7/24/2001 | CONTINUING APPEARANCE BOND 7-31-01 10:30AM | |
| 7 | 8/2/2001 | ARRAIGNMENT JOURNAL ENTRY/8-22-01 11:30 PTC | |
| 8 | 8/10/2001 | CERTIFIED DRIVING RECORD | |
| 9 | 8/22/2001 | PRETRIAL CONFERENCE HERAING JOURNAL ENTRY/9-5-01 10:30AM | |
| 10 | 9/5/2001 | TRIAL JOURNAL ENTRY/SENTENCE 9-19-01 9AM | |
| 11 | 9/10/2001 | DUI EVALUATION (KANZA MENTAL HEALTH) | |
| 12 | 9/19/2001 | SENTENCING JOURNAL ENTRY | |
| 13 | 9/19/2001 | ABSTRACT OF CONVICTION | |
| 9/20/2001 | NUNC PRO TUNC SENTENCING JOURNAL ENTRY | ||
| 15 | 10/16/2001 | DUI EVALUATION - KANZA | |
| 16 | 10/19/2001 | ORDER OF RELEASE OF DEFENDANT | |
| 40 | 10/22/2001 | - | |
| 18 | 10/24/2001 | ORDER OF PROBATION/PAROLE | |
| 40 | 10/25/2001 | VOUCHER TURNED IN FOR JOHN KURTH $50.00/WORK AFTER SENTENCIN | |
| 20 | 1/8/2003 | ORDER TERMINATING PROBATION |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 107831 | 9/24/2001 | BROOKS, RONALD L. | COST | 50.00 |
| 107922 | 9/28/2001 | BROOK, RONALD L. | COST/FINE | 50.00 |
| 108156 | 10/8/2001 | BROOK, RONALD L. | FINE | 50.00 |
| 108277 | 10/12/2001 | BROOK, RONALD L. | FINE | 50.00 |
| 108445 | 10/18/2001 | BESTWICK, SHARON | FINE | 50.00 |
| 108668 | 10/30/2001 | BROOK, RONALD | ATTY FEES | 50.00 |
| 108669 | 10/30/2001 | BROOK, RONALD | FINE TO ASA | -150.00 |
| 108670 | 10/30/2001 | BROOK, RONALD | ASA | 150.00 |
| 13662 | 10/30/2001 | KANZA MENTAL HEALTH | DISBURSEMENT | 150.00 |
| 108782 | 11/5/2001 | BROOK, RONALD | FINE | 50.00 |
| 108951 | 11/13/2001 | BESTWICK, SHARON FOR RON | FINE | 50.00 |
| 109168 | 11/27/2001 | BROOK, RONALD | FINE | 50.00 |
| 109279 | 12/3/2001 | BROOK, RONALD | FINE | 50.00 |
| 109388 | 12/6/2001 | BROOK, RONALD | FINE | 50.00 |
| 109682 | 12/26/2001 | BROOK, RONALD | FINE | 50.00 |
| 109849 | 1/7/2002 | BROOK, RONALD | FINE | 100.00 |
| 112149 | 4/29/2002 | BROOK, RONALD | FINE | 554.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 107734 | 9/19/2001 | FINE AMOUNT | 1000.00 | 0.00 |
| 107735 | 9/19/2001 | DOCKET FEES | 54.00 | 0.00 |
| 107831 | 9/24/2001 | PAYOR-> BROOKS, RONA | 0.00 | 50.00 |
| 107922 | 9/28/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 108156 | 10/8/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 108277 | 10/12/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 108445 | 10/18/2001 | PAYOR-> BESTWICK, SH | 0.00 | 50.00 |
| 108508 | 10/22/2001 | ASAP FEE | 150.00 | 0.00 |
| 108570 | 10/25/2001 | ATTY FEES/KURTH | 50.00 | 0.00 |
| 108668 | 10/30/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 108669 | 10/30/2001 | PAYOR-> BROOK, RONAL | 0.00 | -150.00 |
| 108670 | 10/30/2001 | PAYOR-> BROOK, RONAL | 0.00 | 150.00 |
| 108782 | 11/5/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 108951 | 11/13/2001 | PAYOR-> BESTWICK, SH | 0.00 | 50.00 |
| 109168 | 11/27/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 109279 | 12/3/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 109388 | 12/6/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 109682 | 12/26/2001 | PAYOR-> BROOK, RONAL | 0.00 | 50.00 |
| 109849 | 1/7/2002 | PAYOR-> BROOK, RONAL | 0.00 | 100.00 |
| 112149 | 4/29/2002 | PAYOR-> BROOK, RONAL | 0.00 | 554.00 |