Case Number: 01CR00130
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Name: ONYEBUCHI, NAOMI
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 03/22/2001 | STATE OF KANSANS 01CR 130 | |
| 2 | 03/22/2001 | VS. | |
| 3 | 03/22/2001 | NAOMI ONYEBUCHI | |
| 4 | 03/22/2001 | ============================================================ | |
| 5 | 03/22/2001 | WORTHLESS CHECK: CLASS A NONPERSON MISDEMEANOR | |
| 6 | 03/22/2001 | ============================================================ | |
| 7 | 03/22/2001 | COMPLAINT | |
| 8 | 03/22/2001 | $49.12 ON 10/4/00 TO WAL-MART | |
| 9 | 03/22/2001 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 03/22/2001 | WARRANT ISSUED: BOND FOR $180.12 CASH ONLY | ||
| 05/11/2001 | SHERIFF'S RETURN ON WARRANT, 5-9-01, C: CA | ||
| 05/17/2001 | WAIVER OF COUNSEL | ||
| 13 | 05/17/2001 | ARRAIGNMENT AND ORDER OF THE COURT | |
| 14 | 06/01/2001 | CASH BOND--(APPLIED TO PAY OFF CASE PER J.E.) |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 101255 | 06/01/2001 | ONYEBUCHI/RL CO.P.D#1407 | COSTS IN FULL | 180.12 |
| 9857 | 06/01/2001 | WAL-MART | DISBURSEMENT | 59.12 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 101252 | 06/01/2001 | DOCKET FEES | 111.00 | 0.00 |
| 101253 | 06/01/2001 | WORTHLESS CK FUND/CO | 10.00 | 0.00 |
| 101254 | 06/01/2001 | RESTITUTION AMOUNT | 59.12 | 0.00 |
| 101255 | 06/01/2001 | PAYOR-> ONYEBUCHI/RL | 0.00 | 180.12 |