Case Number: 01TR00104
File Date:
First Appearance Date:
Arraignment Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: GILBERT, DANIEL BILL
Address:
10014 W. 86TH ST. OVERLAND PARK, KS 66121
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 01/24/2001 | AFFIDAVIT OF PROBABLE CAUSE PUT IN ENVELOPE | ||
| 2 | 01/24/2001 | SUMMONS ISSUED TO JOHNSON CO. SHERIFF - | |
| 3 | 01/24/2001 | DANIEL B. GILBERT - | |
| 01/24/2001 | COURT SET FOR 2-13-01 @ 1PM | ||
| 5 | 02/13/2001 | ENTRYOF APPEARANCE ENTERED BY J.WAUGH | |
| 6 | 02/13/2001 | ORDER FOR HEARING ENTERED: SET FOR 4-3-01 @ 2PM | |
| 7 | 02/22/2001 | MOTION FOR FORMAL WAIVER OF ARR. & REQUEST FOR TRIAL ENTERED | |
| 8 | 02/22/2001 | ORDER FOR TRIAL ENTERED | |
| 9 | 03/29/2001 | SUBPOENAS ISSUED TO WAB. CO. SHERIFF - | |
| 03/29/2001 | BILL KILIAN -RET & FLD 3-30-01: P/S 3-30-01 | ||
| 03/29/2001 | DON MCCULLOUGH -RET & FLD 4-3-01: P/S 3-30-01 | ||
| 12 | 04/04/2001 | MOTION FOR CONTINUANCE ENTERED | |
| 13 | 04/04/2001 | ORDER FOR CONTINUANCE: SET FOR 5-8-01 @ 1PM | |
| 14 | 05/02/2001 | ORDER FOR CONTINUANCE FI; TRIAL SET 6-19-01 AT 9:30 A.M. | |
| 15 | 06/21/2001 | ORDER FOR CONTINUANCE FILED; SET 9-4-01/11AM C/MAILED | |
| 16 | 08/27/2001 | MOTION FOR CONTINUANCE FI'D BY ATTY WAUGH C/A | |
| 17 | 08/28/2001 | ORDER OF CONTINUANCE TO 1/15/02 @ 10:00 A.M. C/A | |
| 18 | 09/12/2001 | ORDER OF CONTINUANCE TO 12/4/01 @ 9:00 A.M. C/A | |
| 19 | 01/17/2002 | ORDER OF CONTINUANCE/3-15-02 @ 10AM. | |
| 20 | 03/15/2002 | SHOW CAUSE HEARING/9-17-02 @ 1PM. | |
| 21 | 03/15/2002 | JOURNAL ENTRY OF PLEA/$554 DUE BY 9-17-02/$100 PER MONTH. | |
| 22 | 03/15/2002 | FIRST AMENDED COMPLAINT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 60274 | 04/18/2002 | GILBERT, DANIEL BILL | PAYMENT | 100.00 |
| 60623 | 05/10/2002 | GILBERT, DANIEL BILL | PAYMENT | 100.00 |
| 60759 | 05/21/2002 | GILBERT, DANIEL BILL | PAYMENT | 100.00 |
| 60948 | 06/04/2002 | GILBERT, DANIEL BILL | PAYMENT | 100.00 |
| 61378 | 07/03/2002 | GILBERT, DANIEL BILL | PAYMENT | 100.00 |
| 61577 | 07/17/2002 | GILBERT, DANIEL BILL | 54.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 59874 | 03/18/2002 | DOCKET FEES | 54.00 | 0.00 |
| 59875 | 03/18/2002 | FINE AMOUNT | 500.00 | 0.00 |
| 60274 | 04/18/2002 | PAYOR-> GILBERT, DAN | 0.00 | 100.00 |
| 60623 | 05/10/2002 | PAYOR-> GILBERT, DAN | 0.00 | 100.00 |
| 60759 | 05/21/2002 | PAYOR-> GILBERT, DAN | 0.00 | 100.00 |
| 60948 | 06/04/2002 | PAYOR-> GILBERT, DAN | 0.00 | 100.00 |
| 61378 | 07/03/2002 | PAYOR-> GILBERT, DAN | 0.00 | 100.00 |
| 61577 | 07/17/2002 | PAYOR-> GILBERT, DAN | 0.00 | 54.00 |