View General Case

Case Information

Case Number: 99CR00004
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: BARNUM, JERAMIA LEE (C)
Address:
STATE OF KANSAS JERAMIA LEE BARNUM

Docket Entries

Docket Number Date Docket Entry Motion Date
101/20/1999STATE OF KANSAS CRAIG SPOMER
201/20/1999VS 99-CR-04
301/20/1999JERAMIA LEE BARNUM JACK TURNER
01/20/199901/04/77 POSS OF HALL. DRUG W/INTENT TO SELL- LV 3
01/20/1999FELONY NO DRUG TAX STAMP- LV 10
601/20/1999POSS OF HALLUCINOGENIC DRUG
01/20/1999POSS OF DRUG PARAPHERNALIA
801/20/1999------------------------------------------------------------
01/20/1999SWORN COMPLAINT FILED, DOCKETED AND INDEXED C/A & C/CSO
1001/20/1999AFFIDAVIT OF PROBABLE CAUSE FI'D IN ENVELOPE IN FILE C/A
1101/20/1999WARRANT ISSUED TO SHFF OF WABAUNSEE COUNTY/ $10,000 C OR S
01/20/1999JERAMIA LEE BARNUM-RET'D & FI'D 1/19/99; PS 1/19/99
1301/20/1999FIRST APPEARANCE JOURNAL ENTRY FI'D BY CO ATTY C/A
1401/20/1999PRE-LIM SET FOR 1/26/99 @ 10 A.M., JACK TURNER APPOINTED
01/20/1999ORDER APPOINTING PRIVATE COUNSEL- JACK TURNER C/A
01/19/1999E/R - TAPE # 112A METER # 2853-3500 (JUDGE NAFZIGER
1703/10/1999SENTENCING JOURNAL ENTRY - UNSUPERVISED PROBATION 1 YR
03/10/1999$100.00 A MONTH PAYMENTS UNTIL PAID. C/ SENTENCING COM

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5846011/13/2001BARNUM/MSB COLLECTIONSPARTIAL FINE & FEES103.69
5883812/18/2001BARNUM/MSBMSB PAYMENT17.87
5907701/07/2002BARNUM/MSB (C)MSB PAYMENT17.87
5936702/01/2002BARNUM/MSBMSB PAYMENT17.87
5970203/01/2002BARNUM/MSB COLLECTIONSPARTIAL FINE & FEES17.87
6040104/26/2002BARNUM/MSBMSB PAYMENT14.30
6139007/05/2002BARNUM/MSBMSB PAYMENT39.32
6264909/23/2002BARNUM/MSBMSB PAYMENT17.87
6342611/15/2002BARNUM/MSBRAMIA LEE (C)PAYMENT35.75

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4458903/10/1999DOCKET FEES102.500.00
4459003/10/1999ATTY FEES/TURNER150.000.00
4459103/10/1999FINE AMOUNT200.000.00
4574504/12/1999ADJ TO ATS-150.000.00
4574604/12/1999ATTY/STATE/TURNER150.000.00
5162504/14/2000MARK CASE INACTIVE-452.500.00
5285306/23/2000MARK CASE INACTIVE452.500.00
5285406/23/2000MARK CASE INACTIVE-452.500.00
5845911/13/2001MARK CASE INACTIVE452.500.00
5846011/13/2001PAYOR-> BARNUM/MSB C0.00103.69
5846111/13/2001MARK CASE INACTIVE-348.810.00
5883712/18/2001MARK CASE INACTIVE348.810.00
5883812/18/2001PAYOR-> BARNUM/MSB0.0017.87
5883912/18/2001MARK CASE INACTIVE-330.940.00
5907601/07/2002MARK CASE INACTIVE330.940.00
5907701/07/2002PAYOR-> BARNUM/MSB0.0017.87
5936702/01/2002PAYOR-> BARNUM/MSB0.0017.87
5970203/01/2002PAYOR-> BARNUM/MSB C0.0017.87
6040104/26/2002PAYOR-> BARNUM/MSB0.0014.30
6139007/05/2002PAYOR-> BARNUM/MSB0.0039.32
6264909/23/2002PAYOR-> BARNUM/MSB0.0017.87
6342611/15/2002PAYOR-> BARNUM/MSBRA0.0035.75