Case Number: 02CR00039
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Name: HURTIG, TAMERA S.
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 01/17/2002 | STATE OF KANSAS 02CR 39 BARRY WILKERSON | ||
| 2 | 01/17/2002 | VS. | |
| 3 | 01/17/2002 | TAMERA S. HURTIG | |
| 4 | 01/17/2002 | ============================================================ | |
| 5 | 01/17/2002 | WORTHLESS CHECK: CLASS A NONPERSON MISDEMEANOR, 2 COUNTS | |
| 6 | 01/17/2002 | ============================================================ | |
| 7 | 01/17/2002 | COMPLAINT | |
| 8 | 01/17/2002 | $32.36 TO WAL-MART ON 5/18/01 | |
| 9 | 01/17/2002 | $27.29 TO WAL-MART | |
| 10 | 01/17/2002 | AFFIDAVIT IN SUPPORT OF WORTHLESS CHECK PROSECUTION | |
| 11 | 01/17/2002 | WARRANT ISSUED: BOND FOR $210.65 CASH ONLY | |
| 12 | 02/13/2002 | S/O RETURN ON WARRANT | |
| 13 | 02/12/2002 | WAIVER OF COUNSEL | |
| 14 | 02/12/2002 | ARRAIGNMENT AND ORDERS OF THE COURT | |
| 15 | 02/12/2002 | SHOW CAUSE HEARING--(SET 7-16-02 @ 2:30 P.M.) | |
| 16 | 02/19/2002 | NUNC PRO TUNC ARRAIGNMENT AND ORDERS OF THE COURT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 105897 | 02/12/2002 | HURTIG, TAMERA S. | PAYMENT | 20.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 105890 | 02/12/2002 | DOCKET FEES | 111.00 | 0.00 |
| 105891 | 02/12/2002 | RESTITUTION AMOUNT | 52.36 | 0.00 |
| 105892 | 02/12/2002 | RESTITUTION AMOUNT | 47.29 | 0.00 |
| 105893 | 02/12/2002 | WORTHLESS CK FUND/CO | 20.00 | 0.00 |
| 105894 | 02/12/2002 | ADJUST TRANS | -99.65 | 0.00 |
| 105895 | 02/12/2002 | RESTITUTION AMOUNT | 42.36 | 0.00 |
| 105896 | 02/12/2002 | RESTITUTION AMOUNT | 37.29 | 0.00 |
| 105897 | 02/12/2002 | PAYOR-> HURTIG, TAME | 0.00 | 20.00 |