View General Case

Case Information

Case Number: 01CS00000
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: KANSAS PAYMENT CENTER
Address:

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
9976103/07/2001PT97D137/STRAUB,T/BND/CSBOND/PT97D137/STRAUB100.00
968603/07/2001KANSAS PAYMENT CENTERDISBURSEMENT100.00
10015604/03/2001FRAZIER,TERRY/94D33/BONDFRAZIERT/94D33/BOND150.00
973404/03/2001KANSAS PAYMENT CENTERDISBURSEMENT150.00
10025304/06/2001PT86D112:KIRK JUNOD C/SPT86D112:KIRK JUNOD400.00
974504/06/2001KANSAS PAYMENT CENTERDISBURSEMENT400.00
10040704/16/2001STRAUB, TROY, 4-16-01DIRECT CASH PAYMENT60.00
975704/16/2001KANSAS PAYMENT CENTERDISBURSEMENT60.00
10095405/11/2001EVANS, RANDY, CK#91D23BOND TRANSFER60.00
10095505/11/2001EVANS, RANDY-CK#91D57TRANS BOND TO C/S60.00
980705/11/2001KANSAS PAYMENT CENTERDISBURSEMENT60.00
980805/11/2001KANSAS PAYMENT CENTERDISBURSEMENT60.00
10122005/30/2001LEE,DOUG/PT98D34LEE,DOUG/PT98D34100.00
985005/30/2001KANSAS PAYMENT CENTERDISBURSEMENT100.00
10183607/06/2001ROSS,W.LES#1192/PT89D135PT89D135/W.ROSS C/S250.00
990907/06/2001KANSAS PAYMENT CENTERDISBURSEMENT250.00
10184007/09/2001LEE,DOUG/PT98D34 C/SPT98D34/DOUG LEE C/S160.00
991707/10/2001KANSAS PAYMENT CENTERDISBURSEMENT160.00
10200307/16/2001GIBSON,B/SG CO SO#L95560PT95D98/B.GIBSON C/S250.00
992707/16/2001KANSAS PAYMENT CENTERDISBURSEMENT250.00
10296909/06/2001FRAZIER,TERRY/PT94D33/C.SPT94D33/TERRYFRAZIER300.00
998809/07/2001KANSAS PAYMENT CENTERDISBURSEMENT300.00
10319009/19/2001PT97D137/TROY STRAUB BONDPT97D137/T.STRAUB BD120.00
10319309/19/2001PT86D112/K.JUNOD C/S BNDPT86D112/K.JUNOD/BND200.00
999709/19/2001KANSAS PAYMENT CENTERDISBURSEMENT120.00
999809/19/2001KANSAS PAYMENT CENTERDISBURSEMENT200.00
10393510/19/2001PT86D112/KIRKLAN JUNOD CSPT86D112/K.JUNOD C/S200.00
10393610/19/2001PT86D112/KIRKLAND JUNODPT86D112/K.JUNOD200.00
1003710/19/2001KANSAS PAYMENT CENTERDISBURSEMENT200.00
1003810/19/2001KANSAS PAYMENT CENTERDISBURSEMENT200.00
10481712/04/2001PT94D38/W.FIGGE/DOM CS BDPT94D38/W.FIGGE C/S134.00
1009612/04/2001KANSAS PAYMENT CENTERDISBURSEMENT134.00
10549601/17/2002PT95D122/C.THOMPSON C/SPT95D122/C.THOMPSON75.00
10549701/17/2002ADJ 95D122 TO 02CS00000ADJ 95D122 TO 02CS00-75.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
9976103/07/2001PAYOR-> PT97D137/STR100.00100.00
10015604/03/2001PAYOR-> FRAZIER,TERR150.00150.00
10025204/06/2001PT86D112/KIRK JUNOD400.000.00
10025304/06/2001PAYOR-> PT86D112:KIR0.00400.00
10040604/16/2001C/S DIRECT/CASH60.000.00
10040704/16/2001PAYOR-> STRAUB, TROY0.0060.00
10095405/11/2001PAYOR-> EVANS, RANDY60.0060.00
10095505/11/2001PAYOR-> EVANS, RANDY60.0060.00
10121905/30/2001LEE,DOUG/PT98D34100.000.00
10122005/30/2001PAYOR-> LEE,DOUG/PT90.00100.00
10183507/06/2001PT89D135/W.ROSS C/S250.000.00
10183607/06/2001PAYOR-> ROSS,W.LES#10.00250.00
10183907/09/2001PT98D34/DOUG LEE C/S160.000.00
10184007/09/2001PAYOR-> LEE,DOUG/PT90.00160.00
10200107/16/2001PT95D98/B.GIBSON C/S250.000.00
10200307/16/2001PAYOR-> GIBSON,B/SG0.00250.00
10296809/06/2001PT94D33/TERRYFRAZIER300.000.00
10296909/06/2001PAYOR-> FRAZIER,TERR0.00300.00
10319009/19/2001PAYOR-> PT97D137/TRO120.00120.00
10319309/19/2001PAYOR-> PT86D112/K.J200.00200.00
10393510/19/2001PAYOR-> PT86D112/KIR200.00200.00
10393610/19/2001PAYOR-> PT86D112/KIR200.00200.00
10481612/04/2001PT94D38/W.FIGGE C/S134.000.00
10481712/04/2001PAYOR-> PT94D38/W.FI0.00134.00
10549501/17/2002PT95D122/C.THOMPSON75.000.00
10549601/17/2002PAYOR-> PT95D122/C.T0.0075.00
10549701/17/2002PAYOR-> ADJ 95D122 T-75.00-75.00