Case Number: 97CR00196
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Name: BAUSCH, HEATHER D.
Address:
1187 188TH ROAD MAYETTA, KS 66509
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 7/2/1997 | STATE OF KANSAS JIM VANDERBILT | ||
| 7/2/1997 | VS | ||
| 7/2/1997 | HEATHER D. RAUSCH | ||
| 7/2/1997 | MAYETTA, KS | ||
| 7/2/1997 | DOB: 1/9/75 | ||
| 7/2/1997 | INSUFFICIENT FUND CHECK | ||
| 7/2/1997 | A MISD | ||
| 7/2/1997 | ------------------------------------------------------------ | ||
| 7/2/1997 | COMPLAINT | ||
| 7/2/1997 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | ||
| 7/9/1997 | WARRANT ISSUED TO JF CO SH - $138.52 CASH BOND | ||
| 5/18/1998 | HEATHER D. BAUSCH - EXECUTED | ||
| 0 | 5/19/1998 | CONTINUING APPEARANCE BOND | |
| 6/8/1998 | JOURNAL ENTRY | ||
| 6/8/1998 | RELEASE OF BOND |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 65508 | 5/19/1998 | BAUSCH, HEATHER D. | BOND AMOUNT | 138.52 |
| 66633 | 6/15/1998 | BAUSCH, HEATHER D. | TRANSFER BOND | -138.52 |
| 66637 | 6/15/1998 | BAUSCH, HEATHER D. | COST/REST/WCF | 138.52 |
| 8331 | 6/15/1998 | ZZZZZ CONVENIENCE STORE | DISBURSEMENT | 26.02 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 65508 | 5/19/1998 | PAYOR-> BAUSCH, HEAT | 138.52 | 138.52 |
| 66633 | 6/15/1998 | PAYOR-> BAUSCH, HEAT | -138.52 | -138.52 |
| 66634 | 6/15/1998 | DOCKET FEES | 102.50 | 0.00 |
| 66635 | 6/15/1998 | RESTITUTION AMOUNT | 26.02 | 0.00 |
| 66636 | 6/15/1998 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 66637 | 6/15/1998 | PAYOR-> BAUSCH, HEAT | 0.00 | 138.52 |