Case Number: 99CR00064
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Name: PREBBLE, MARVIN A
Address:
10472 142ND RD VALLEY FALLS, KS 66088
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 3/26/1999 | STATE OF KANSAS JIM VANDERBILT | ||
| 3/26/1999 | VS | ||
| 3/26/1999 | MARVIN A PREBBLE | ||
| 3/26/1999 | DOB: 03-26-52 | ||
| 3/26/1999 | WORTHLESS CHECK MIS A | ||
| 3/26/1999 | ____________________________________________________________ | ||
| 3/26/1999 | COMPLAINT FILED | ||
| 3/26/1999 | AFFIDAVIT FOR PROSECUTION OF A WORTHLESS CHECK | ||
| 3/30/1999 | WARRANT ISSUED BOND: $145.00 CASH | ||
| 0 | 10/16/2000 | MARVIN A PREBBLE - SERVED 10-13-00 | |
| 1 | 10/18/2000 | CONTINUING APPEARANCE BOND FA 10-30-00 | |
| 2 | 11/3/2000 | JOURNAL ENTRY | |
| 3 | 11/3/2000 | RELEASE OF BOND |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101283 | 10/17/2000 | PREBBLE/JF CO SHERIFF | BOND AMOUNT | 145.00 |
| 101678 | 11/3/2000 | PREBBLE, MARVIN A | TRANSFER BOND | -145.00 |
| 101682 | 11/3/2000 | PREBBLE, MARVIN A | COST/REST/WCF | 145.00 |
| 12977 | 11/3/2000 | CASEY'S GENERAL STORE | DISBURSEMENT | 32.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101283 | 10/17/2000 | PAYOR-> PREBBLE/JF C | 145.00 | 145.00 |
| 101678 | 11/3/2000 | PAYOR-> PREBBLE, MAR | -145.00 | -145.00 |
| 101679 | 11/3/2000 | DOCKET FEES | 102.50 | 0.00 |
| 101680 | 11/3/2000 | RESTITUTION AMOUNT | 32.50 | 0.00 |
| 101681 | 11/3/2000 | WORTHLESS CHECK FEE | 10.00 | 0.00 |
| 101682 | 11/3/2000 | PAYOR-> PREBBLE, MAR | 0.00 | 145.00 |