Case Number: 99TR01185
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Name: MOSBY, ANTHONY S.
Address:
325 EMPORIA AVE. PAXICO, KS 66526
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/11/2000 | 1ST.APP. JOURNAL: DEF. PLEAS NOT GUILTY: COURT SET FOR | |
| 2 | 01/11/2000 | 2-16-00 @ 9AM: COURT APP. J.WATT: VOUCHER SENT: | |
| 3 | 02/02/2000 | ORDER OF CONT. ENTERED: CONTINUED TO 3-1-00 @ 9AM | |
| 02/22/2000 | SUBPOENA ISSUED SHFF WB CO/APPR 3/1/00 @ 9:00 A.M. | ||
| 32 | 02/22/2000 | SCOTT GILLUM - RET & FLD 2-23-00: P/S 2-23-00 | |
| 6 | 03/02/2000 | COURT FINDS DEF. GUILTY: $50. FINE/SUSP.: $46 C/C | |
| 7 | 03/02/2000 | COURT ORDERS DEF. DL SUSP. FOR 30 DAYS: 1 YRS. PROB. | |
| 8 | 03/02/2000 | AND 20HRS. COMM. SERVICE WORK: | |
| 9 | 03/14/2000 | ORDER OF PROBATION ENTERED: STANDARD CONDITIONS: | |
| 10 | 03/14/2000 | PROB. CONTINUES UNTIL 3-2-01 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 50970 | 03/14/2000 | MOSBY, ANTHONY S. | FINE/FEES/ATTY COST | 71.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 50813 | 03/07/2000 | ATTY FEES CO/WATT | 25.00 | 0.00 |
| 50969 | 03/14/2000 | DOCKET FEES | 46.00 | 0.00 |
| 50970 | 03/14/2000 | PAYOR-> MOSBY, ANTHO | 0.00 | 71.00 |