Case Number: 94TR01752
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Name: HIRST, THEODORE E (SUS/C)
Address:
807 WESTERN TOPEKA, KS 66606
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 60905 | 05/31/2002 | AIRST/MSB COLLECTIONS | FINE & FEES | 178.25 |
| 61136 | 06/17/2002 | HIRST/MSB | MSB PAYMENT | 107.25 |
| 61525 | 07/15/2002 | HIRST/MSB | MSB PAYMENT | 250.25 |
| 62174 | 08/22/2002 | HIRST/MSB | MSB PAYMENT | 186.74 |
| 62502 | 09/12/2002 | HIRST, THEODORE E (SUS/C) | ADJ ERROR/MSB DUE | -288.69 |
| 62519 | 09/13/2002 | HIRST, THEODORE E (SUS/C) | ERRORS | -288.18 |
| 62520 | 09/13/2002 | HIRST, THEODORE E (SUS/C) | ERRORS | 577.38 |
| 62521 | 09/13/2002 | HIRST, THEODORE E (SUS/C) | ADJ ACTUAL AMOUNT RE | -0.51 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 60903 | 05/31/2002 | DOCKET FEES | 59.00 | 0.00 |
| 60904 | 05/31/2002 | FINE & FEES | 119.25 | 0.00 |
| 60905 | 05/31/2002 | PAYOR-> AIRST/MSB CO | 0.00 | 178.25 |
| 60949 | 06/04/2002 | FINE AMOUNT | 832.93 | 0.00 |
| 61136 | 06/17/2002 | PAYOR-> HIRST/MSB | 0.00 | 107.25 |
| 61525 | 07/15/2002 | PAYOR-> HIRST/MSB | 0.00 | 250.25 |
| 62174 | 08/22/2002 | PAYOR-> HIRST/MSB | 0.00 | 186.74 |
| 62502 | 09/12/2002 | PAYOR-> HIRST, THEOD | -288.69 | -288.69 |
| 62518 | 09/13/2002 | CORRECT 62502 | 288.69 | 0.00 |
| 62519 | 09/13/2002 | PAYOR-> HIRST, THEOD | -288.18 | -288.18 |
| 62520 | 09/13/2002 | PAYOR-> HIRST, THEOD | 0.00 | 577.38 |
| 62521 | 09/13/2002 | PAYOR-> HIRST, THEOD | 0.00 | -0.51 |
| 64817 | 02/05/2003 | MARK CASE INACTIVE | -0.51 | 0.00 |