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Case Information

Case Number: 99CR00523
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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Discovery Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: FLAHERTY, WENDI MICHELE
Address:

Docket Entries

Docket Number Date Docket Entry Motion Date
111/17/1999THE STATE OF KANSAS 99CR523 HENSON
211/17/1999VS
311/17/1999WENDI MICHELE FLAHERTY
411/17/1999============================================================
511/17/1999CASE DESCRIPTION: MISD. THEFT
611/17/1999============================================================
711/17/1999COMPLAINT
811/17/1999AFFIDAVIT FOR SUMMONS
911/17/1999SUMMONS ISSUED TO RL CO FOR SERV FOR 12-14-99/1 PM
1011/17/1999REQUEST FOR SERVICE
1112/01/1999SHERIFF'S RETURN ON SUMMONS W/NO SERVICE - (MOVED)
1212/08/1999(ALIAS SUMMONS ISSUED TO PTSO FOR 12-28-99/1 PM)
1312/15/1999SHERIFF'S RETURN ON ALIAS SUMMONS W/NO SERV (MOVED)
1401/12/2000(2ND ALIAS SUMMONS ISSUED TO RL CO FOR SERV FOR 1-25-00
01/12/2000@ 1 PM)
1601/28/2000SHERIFF'S RETURN ON 2ND ALIAS SUMMONS W/**NO SERV**
1702/02/2000(WARRANT ISSUED: BOND $500 C/C)
1803/07/2000SHERIFF'S RETURN ON WARRANT
1903/07/2000SURETY BOND TO APPEAR 3-14-00 @ 1 PM
2003/14/2000WAIVER OF COUNSEL
2103/14/2000ARRAIGNMENT AND ORDERS OF THE COURT

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
8975804/17/2000FLAHERTY,W#95362432979WR DILLONS VIDEO0.00
9119405/18/2000FLAHERTY/#95359178552BAL DUE REST/PMT CST60.00
887705/18/2000DILLONS VIDEO DEPTDISBURSEMENT58.00
9278706/23/2000FLAHERTY,W/TRX95635532795PMT ON COSTS60.00
9360907/12/2000FLAHERTY,W/95635537833BAL DUE COSTS40.50
9361107/12/2000FLAHERTY,W#95635537833REFUND FOR OVERPMT.39.50
910007/12/2000FLAHERTY, WENDI MDISBURSEMENT39.50

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
8837203/17/2000RESTITUTION AMOUNT118.000.00
8842303/20/2000DOCKET FEES102.500.00
8975804/17/2000PAYOR-> FLAHERTY,W#90.0060.00
9119405/18/2000PAYOR-> FLAHERTY/#950.0060.00
9278706/23/2000PAYOR-> FLAHERTY,W/T0.0060.00
9360907/12/2000PAYOR-> FLAHERTY,W/90.0040.50
9361007/12/2000OVERPAYMENT/REFUND39.500.00
9361107/12/2000PAYOR-> FLAHERTY,W#90.0039.50