Case Number: 98TR00974
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Name: JEWELL, SHERRY L
Address:
P.O. BOX 94 WINCHESTER, KS 66097
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 75885 | 2/10/1999 | JEWELL, SHERRY L | COST/FINE/ATD | 250.00 |
| 9659 | 2/24/1999 | JOHN KURTH | DISBURSEMENT | 5.00 |
| 76939 | 3/11/1999 | JEWELL, SHERRY L | ASA | 100.00 |
| 9748 | 3/11/1999 | NE KS MENTAL HEALTH & GUI | DISBURSEMENT | 100.00 |
| 90227 | 1/20/2000 | JEWELL, SHERRY L | ASAP | 25.00 |
| 90228 | 1/20/2000 | JEWELL, SHERRY L | ATTORNEY FEES | 75.00 |
| 11674 | 2/3/2000 | NE KS MENTAL HEALTH & GUI | DISBURSEMENT | 25.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 75882 | 2/10/1999 | DOCKET FEES | 45.00 | 0.00 |
| 75883 | 2/10/1999 | FINE AMOUNT | 200.00 | 0.00 |
| 75884 | 2/10/1999 | ATTY FEES/DIRECT | 150.00 | 0.00 |
| 75885 | 2/10/1999 | PAYOR-> JEWELL, SHER | 0.00 | 250.00 |
| 76096 | 2/17/1999 | ASAP FEE | 125.00 | 0.00 |
| 76175 | 2/22/1999 | TRANSFER ATD TO ATY | -145.00 | 0.00 |
| 76176 | 2/22/1999 | ATTY FEES CO | 145.00 | 0.00 |
| 76939 | 3/11/1999 | PAYOR-> JEWELL, SHER | 0.00 | 100.00 |
| 90227 | 1/20/2000 | PAYOR-> JEWELL, SHER | 0.00 | 25.00 |
| 90228 | 1/20/2000 | PAYOR-> JEWELL, SHER | 0.00 | 75.00 |