Case Number: 97CR00022
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Name: COWAN, RUTH A. *
Address:
BOX 292, 110 N OWEN #13 MERIDEN, KS 66512
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1/17/1997 | STATE OF KANSAS INSUFFICIENT FUND CHECK | ||
| 1/17/1997 | VS | ||
| 1/17/1997 | RUTH A. COWAN JIM VANDERBILT | ||
| 1/17/1997 | MERIDEN, KS | ||
| 1/17/1997 | DOB: 7/26/69 | ||
| 1/17/1997 | ------------------------------------------------------------ | ||
| 1/17/1997 | COMPLAINT | ||
| 1/17/1997 | AFFIDAVIT FOR PROSECUTION | ||
| 1/17/1997 | WARRANT ISSUED TO JF CO SH - $528.01 CASH BOND | ||
| 2/7/1997 | RUTH A. COWAN - EXECUTED 2-6-97 | ||
| 2/10/1997 | JOURNAL ENTRY | ||
| 2/10/1997 | NUNC PRO TUNC JOURNAL ENTRY TO CORRECT RESTITUTION PAYMENTS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 47133 | 2/7/1997 | EDWARD ERICKSEN | COST/REST/WCF | 528.01 |
| 5947 | 2/11/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 42.70 |
| 5948 | 2/11/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 73.18 |
| 5949 | 2/11/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 299.63 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 47130 | 2/7/1997 | DOCKET FEES | 102.50 | 0.00 |
| 47131 | 2/7/1997 | RESTITUTION AMOUNT | 415.51 | 0.00 |
| 47132 | 2/7/1997 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 47133 | 2/7/1997 | PAYOR-> EDWARD ERICK | 0.00 | 528.01 |