Case Number: 97CR00033
File Date:
First Appearance Date:
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Refusal Grant_ltrs Date:
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Name: MCDANIEL, RICHARD E. *
Address:
RT 2 BOX 294 OSKALOOSA, KS 66066
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1/17/1997 | STATE OF KANSAS INSUFFICIENT FUND CHECK | ||
| 1/17/1997 | VS | ||
| 1/17/1997 | RICHARD E. MCDANIEL JIM VANDERBILT | ||
| 1/17/1997 | OSKALOOSA, KS | ||
| 1/17/1997 | DOB: 9/19/55 | ||
| 1/17/1997 | ------------------------------------------------------------ | ||
| 1/17/1997 | COMPLAINT | ||
| 1/17/1997 | AFFIDAVIT FOR PROSECUTION | ||
| 1/17/1997 | WARRANT ISSUED TO JF CO SH - $145.25 CASH BOND | ||
| 2/20/1997 | RICHARD E. MCDANIEL - EXECUTED 2-20-97 | ||
| 2/21/1997 | CONTINUING APPEARANCE BOND - 3-3-97 @ 9:00 AM | ||
| 3/4/1997 | NUNC PRO TUNC JOURNAL ENTRY TO CORRECT RESTITUTION PAYMENTS | ||
| 3/5/1997 | JOURNAL ENTRY |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 47558 | 2/21/1997 | DONNA MCDANIEL/JF CO SH | BOND | 145.25 |
| 48058 | 3/5/1997 | MCDANIEL, RICHARD E. | TRANSFER BOND | -145.25 |
| 48062 | 3/5/1997 | MCDANIEL, RICHARD E. | COST/REST/WCF | 145.25 |
| 6066 | 3/6/1997 | CASEY'S GENERAL STORE | DISBURSEMENT | 32.75 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 47557 | 2/21/1997 | BOND AMOUNT | 145.25 | 0.00 |
| 47558 | 2/21/1997 | PAYOR-> DONNA MCDANI | 0.00 | 145.25 |
| 48058 | 3/5/1997 | PAYOR-> MCDANIEL, RI | -145.25 | -145.25 |
| 48059 | 3/5/1997 | COURT COST | 102.50 | 0.00 |
| 48060 | 3/5/1997 | RESTITUTION | 32.75 | 0.00 |
| 48061 | 3/5/1997 | WCF | 10.00 | 0.00 |
| 48062 | 3/5/1997 | PAYOR-> MCDANIEL, RI | 0.00 | 145.25 |