Case Number: 99CR00542
File Date:
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Name: POOL, JOSE ALLEN
Address:
4-7-00 CURR ADD: COUNCIL GROVE KS 66846
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 12/01/1999 | THE STATE OF KANSAS -- 99CR542 -- SARAH HENSON, C/A | |
| 2 | 12/01/1999 | VS. | |
| 3 | 12/01/1999 | JOSE ALLEN POOL | |
| 4 | 12/01/1999 | ============================================================ | |
| 5 | 12/01/1999 | WORTHLESS CHECK: CLASS A NONPERSON MISDEMEANOR, 4 COUNTS | |
| 12/01/1999 | ============================================================ | ||
| 7 | 12/01/1999 | COMPLAINT: | |
| 12/01/1999 | $254.06? ON 9-12-99 TO WAL-MART | ||
| 9 | 12/01/1999 | 42.72 ON 9-14-99 TO WAL-MART | |
| 10 | 12/01/1999 | 89.76 ON 9-12-99 TO WAL-MART | |
| 11 | 12/01/1999 | 92.99 ON 9-12-99 TO WAL-MART | |
| 12 | 12/01/1999 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 13 | 12/01/1999 | WARRANT ISSUED: BOND FOR $662.03 CASH ONLY | |
| 14 | 12/06/1999 | SHERIFF'S RETURN ON WARRANT | |
| 15 | 12/07/1999 | WAIVER OF COUNSEL | |
| 16 | 12/07/1999 | ARRAIGNMENT AND ORDERS OF THE COURT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 84001 | 12/08/1999 | POOL, JOSE ALLEN | REST PMT/WAL-MART | 50.00 |
| 8119 | 12/09/1999 | WAL-MART | DISBURSEMENT | 50.00 |
| 85268 | 01/10/2000 | POOL,JOSE/84343738138 | REST PMT/WAL-MART | 0.00 |
| 86696 | 02/09/2000 | POOL,JOSE/84346940057 | REST PMT/WAL-MART | 0.00 |
| 87971 | 03/08/2000 | POOL,JOSE/84346942410 | REST PMT | 0.00 |
| 89303 | 04/07/2000 | POOL,J/USPS #84349168356 | WR WAL-MART | 0.00 |
| 90760 | 05/08/2000 | POOL, JOSE/MO#84349176377 | PYMT | 0.00 |
| 92057 | 06/07/2000 | POOL,J/USPS#8439175545 | WAL-MART/WR RESTN | 0.00 |
| 94913 | 08/04/2000 | POOL, J/MO#85235776650 | PYMT | 0.00 |
| 96336 | 09/07/2000 | POOL,J/USPS#85235778977 | PMT ON REST'N | 52.02 |
| 96337 | 09/07/2000 | POOL, JOSE ALLEN | PMT ON REST'N | 0.01 |
| 9344 | 09/07/2000 | WAL-MART | DISBURSEMENT | 52.03 |
| 97353 | 10/06/2000 | POOL,J/USPS#85700002410 | BAL REST/PMT COSTS | 50.00 |
| 9457 | 10/13/2000 | WAL-MART | DISBURSEMENT | 17.50 |
| 97841 | 11/07/2000 | POOL,JOSE#85700005907 | BAL DUE COSTS/WCF | 110.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 83998 | 12/08/1999 | DOCKET FEES | 102.50 | 0.00 |
| 83999 | 12/08/1999 | WORTHLESS CK FUND/CO | 40.00 | 0.00 |
| 84000 | 12/08/1999 | RESTITUTION AMOUNT | 519.53 | 0.00 |
| 84001 | 12/08/1999 | PAYOR-> POOL, JOSE A | 0.00 | 50.00 |
| 85268 | 01/10/2000 | PAYOR-> POOL,JOSE/84 | 0.00 | 50.00 |
| 86696 | 02/09/2000 | PAYOR-> POOL,JOSE/84 | 0.00 | 50.00 |
| 87971 | 03/08/2000 | PAYOR-> POOL,JOSE/84 | 0.00 | 50.00 |
| 89303 | 04/07/2000 | PAYOR-> POOL,J/USPS | 0.00 | 50.00 |
| 90760 | 05/08/2000 | PAYOR-> POOL, JOSE/M | 0.00 | 50.00 |
| 92057 | 06/07/2000 | PAYOR-> POOL,J/USPS# | 0.00 | 50.00 |
| 94913 | 08/04/2000 | PAYOR-> POOL, J/MO#8 | 0.00 | 100.00 |
| 96336 | 09/07/2000 | PAYOR-> POOL,J/USPS# | 0.00 | 52.02 |
| 96337 | 09/07/2000 | PAYOR-> POOL, JOSE A | 0.00 | 0.01 |
| 97353 | 10/06/2000 | PAYOR-> POOL,J/USPS# | 0.00 | 50.00 |
| 97841 | 11/07/2000 | PAYOR-> POOL,JOSE#85 | 0.00 | 110.00 |