Case Number: 95TR00410
File Date:
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Name: NISSEN, BILLY R.
Address:
1186 W. MACVICAR TOPEKA, KS 66604
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 7369 | 02/14/1995 | NISSEN, BILLY R. | C/B 2-27-95 | 79.00 |
| 7495 | 02/17/1995 | NISSEN, BILLY R. | BOND APPLY TO F & C | 79.00 |
| 7496 | 02/20/1995 | NISSEN, BILLY R. | BOND APPLIED | -79.00 |
| 7497 | 02/20/1995 | NISSEN, BILLY R. | COSTS X 2 - ADJ OUT | -42.00 |
| 7501 | 02/20/1995 | NISSEN, BILLY R. | BOND APPLY TO COSTS | 42.00 |
| 9308 | 04/27/1995 | NISSEN, BILLY R. | $ APPLIED/95-TR-686 | 25.00 |
| 9309 | 04/27/1995 | NISSEN, BILLY R. | FINAL PAYMENT | 48.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 7369 | 02/14/1995 | PAYOR-> NISSEN, BILL | 79.00 | 79.00 |
| 7493 | 02/17/1995 | FINE AMOUNT | 110.00 | 0.00 |
| 7494 | 02/17/1995 | DOCKET FEES | 42.00 | 0.00 |
| 7495 | 02/17/1995 | PAYOR-> NISSEN, BILL | 79.00 | 79.00 |
| 7496 | 02/20/1995 | PAYOR-> NISSEN, BILL | -79.00 | -79.00 |
| 7497 | 02/20/1995 | PAYOR-> NISSEN, BILL | -42.00 | -42.00 |
| 7498 | 02/20/1995 | COSTS X 2 - ADJ OUT | -42.00 | 0.00 |
| 7499 | 02/20/1995 | ADJ OUT FINE AMT | -37.00 | 0.00 |
| 7500 | 02/20/1995 | ADJ IN COSTS | 42.00 | 0.00 |
| 7501 | 02/20/1995 | PAYOR-> NISSEN, BILL | 0.00 | 42.00 |
| 9308 | 04/27/1995 | PAYOR-> NISSEN, BILL | 0.00 | 25.00 |
| 9309 | 04/27/1995 | PAYOR-> NISSEN, BILL | 0.00 | 48.00 |