Case Number: 01CR00334
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: BISHOP, CINDY L.
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/09/2001 | STATE OF KANSAS | |
| 2 | 11/09/2001 | VS | |
| 3 | 11/09/2001 | CINDY L. BISHOP | |
| 4 | 11/09/2001 | ------------------------------------------------------------ | |
| 5 | 11/09/2001 | COMPLAINT | |
| 6 | 11/09/2001 | AFFIDAVIT FOR PROSECUTION | |
| 7 | 11/14/2001 | SUMMONS ISSUED: | |
| 11/14/2001 | CINDY L. BISHOP - SERVED PERSONALLY ON 11-19-01 C/A | ||
| 12/11/2001 | BENCH WARRANT ISSUED: | ||
| 12/11/2001 | CINDY L. BISHOP - RECALLED | ||
| 11 | 01/25/2002 | RECALL NOTICE | |
| 12 | 02/04/2002 | STATUS JOURNAL ENTRY C/CA & D. WHITE (SET FOR STATUS ON | |
| 13 | 02/04/2002 | 2-21-02 AT 10:00 A.M.) | |
| 14 | 02/19/2002 | MOTION FOR CONTINUANCE | |
| 15 | 02/21/2002 | ORDER OF CONTINUANCE (SET FOR 3-28-02 AT 11:00 A.M.) C/CA | |
| 16 | 02/21/2002 | & D. WHITE | |
| 17 | 03/25/2002 | MOTION OF CONTINUANCE | |
| 18 | 04/04/2002 | ORDER FOR CONTINUANCE C/CA & D. WHITE | |
| 19 | 04/19/2002 | SUBPOENAS ISSUED TO JACKSON CO. | |
| 04/19/2002 | OFFICER STEVE FREDERICK - SERVED PERSONALLY ON 4-22-02 | ||
| 04/19/2002 | OFFICER JOHN METZGER - SERVED PERSONALLY ON 4-22-02 C/A | ||
| 22 | 04/25/2002 | STATUS JOURNAL ENTRY C/CA & D. WHITE (SET FOR TRIAL ON | |
| 23 | 04/25/2002 | 5-9-02 AT 11:00 A.M.) | |
| 24 | 05/23/2002 | PLEA JOURNAL ENTRY C/CA & D. WHITE |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106204 | 06/05/2002 | CINDY L. BISHOP-BROWN | ON COSTS | 37.50 |
| 107987 | 08/07/2002 | BISHOP, CINDY L. | PAYMENT | 37.50 |
| 109212 | 09/09/2002 | BISHOP, CINDY L. | COSTS | 37.75 |
| 110129 | 10/07/2002 | BISHOP, CINDY L. | PAYMENT | 37.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105367 | 05/13/2002 | DOCKET FEES | 111.00 | 0.00 |
| 105893 | 05/24/2002 | KBI LAB FEE | 150.00 | 0.00 |
| 106204 | 06/05/2002 | PAYOR-> CINDY L. BIS | 0.00 | 37.50 |
| 107987 | 08/07/2002 | PAYOR-> BISHOP, CIND | 0.00 | 37.50 |
| 109212 | 09/09/2002 | PAYOR-> BISHOP, CIND | 0.00 | 37.75 |
| 110129 | 10/07/2002 | PAYOR-> BISHOP, CIND | 0.00 | 37.50 |