| Docket Number |
Date |
Docket Entry |
Motion Date |
| 1 | 1/31/2000 | IN THE INTEREST OF | |
| 2 | 1/31/2000 | ERIN WELLS GAL - GEORGE SWISHER | |
| 3 | 1/31/2000 | DOB: 12/23/90 | |
| 4 | 1/31/2000 | ____________________________________________________________ | |
| 5 | 1/31/2000 | PETITION | |
| 6 | 1/31/2000 | ORDER APPOINTING GUARDIAN AD LITEM - GEORGE SWISHER | |
| 7 | 1/31/2000 | ORDER OF PROTECTIVE CUSTODY ISSUED - 2-2-2000 10AM | |
| 2/7/2000 | GREGG WELLS - RS 2-1-2000 | |
| 2/7/2000 | LESIA WELLS - PS 2-1-2000 | |
| 2/7/2000 | SRS - PS 1-31-2000 | |
| 11 | 1/31/2000 | SUMMONS ISSUED - 2-16-2000 10AM | |
| 2/7/2000 | GREGG E WELLS - RS 2-1-2000 | |
| 2/7/2000 | LESIA WELLS - PS 2-1-2000 | |
| 14 | 1/31/2000 | SRS - | |
| 15 | 2/1/2000 | SUBPOENAS ISSUED - 2-2-2000 10AM | |
| 2/7/2000 | MARGARET FOLKS - NS 2-1-2000 | |
| 2/7/2000 | GAYLE ROBB - PS 2-1-2000 | |
| 18 | 2/2/2000 | ER/1554 (1205-2509) | |
| 19 | 2/3/2000 | SUBPOENAS ISSUED P 2-9-2000 9:30AM | |
| 2/7/2000 | DEPUTY JASON BOYER - PS 2-3-2000 | |
| 2/14/2000 | DEPUTY HEATHER KYLE - PS 2-6-2000 | |
| 2/14/2000 | SERGEANT GEORGE WELCH - RECALLED 2-7-2000 | |
| 2/7/2000 | GAYLE ROBB - RS 2-3-2000 | |
| 2/7/2000 | MARGARET FOLKS - PS 2-3-2000 | |
| 2/7/2000 | PAT HAPPER, PRINCIPAL - PS 2-3-2000 | |
| 2/7/2000 | CAPTAIN ORIN TURNER - PS 2-3-2000 | |
| 2/14/2000 | LESIA WELLS - NS 2-9-2000 | |
| 28 | 2/2/2000 | JOURNAL ENTRY OF TEMPORARY CUSTODY HEARING/ADJ 2-9 9:30AM | |
| 29 | 2/7/2000 | NOTICE OF HEARING - 2-9-2000 SENT TO GREGG WELLS AT SO | |
| 30 | 2/4/2000 | ORDER APPOINTING GUARDIAN AD LITEM - ZWEYGARDT FOR MOTHER | |
| 31 | 2/10/2000 | NOTICE OF HEARING ISSUED CERT - 3-15-2000 9:30AM | |
| 2/16/2000 | KAREN & GENE HEINEN (Z388607281) - SERVED 2-12-2000 | |
| 2/16/2000 | ONA & EUGENE WELLS (Z388607282) - SERVED 2-14-2000 | |
| 34 | 2/11/2000 | ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH | |
| 2/25/2000 | GREGG WELLS - PS 2-24-2000 | |
| 36 | 2/11/2000 | JOURNAL ENTRY OF ADJUDICATION HEARING/DISP 3-15 9:30AM | |
| 37 | 2/15/2000 | ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH | |
| 2/28/2000 | LESIA WELLS - PS 2-26-2000 | |
| 39 | 2/16/2000 | VOUCHER TURNED IN FOR ATTY FEES $112.50 - KENJI ZWEYGARDT | |
| 40 | 2/29/2000 | CHILD SUPPORT WORKSHEET | |
| 41 | 3/3/2000 | COURT REPORT | |
| 42 | 3/13/2000 | COURT REPORT | |
| 43 | 3/14/2000 | ORDER TO TRANSPORT ISSUED - 3-15-2000 9:30AM | |
| 3/21/2000 | KDOC - PS 3-15-2000 | |
| 45 | 3/15/2000 | ORDER APPOINTING ATTORNEY - EVELYN ALLEN FOR CHILD | |
| 3/15/2000 | JOURNAL ENTRY OF DISPOSITION HEARING - REVIEW 7-5-2000 9:30 | |
| 47 | 3/16/2000 | - | |
| 48 | 4/19/2000 | VOUCHER TURNED IN FOR K. ZWEYGARDT $150.00 W/99JC165,2166,16 | |
| 49 | 5/10/2000 | VOUCHER TURNED IN FOR E. ALLEN $50.00 2/99JC165,166,167 | |
| 50 | 6/30/2000 | COURT REPORT | |
| 51 | 7/5/2000 | JOURNAL ENTRY OF REVIEW HEARING/REVIEW 9-6-00 9:30AM | |
| 52 | 7/26/2000 | VOUCHER TURNED IN FOR K. ZWEYGARDT $100 W/99JC165,166,167 | |
| 8/16/2000 | VOUCHER TURNED IN FOR EVELYN ALLEN $150.00 W/ 13,15 | |
| 54 | 8/17/2000 | MOTION TO REVIEW CHANGE OF PLACEMENT | |
| 55 | 8/18/2000 | ORDER TO REVIEW CHANGE OF PLACEMENT - 8-30-00 10AM | |
| 56 | 8/29/2000 | COURT REPORT | |
| 57 | 8/30/2000 | COURT REPORT | |
| 8/30/2000 | JOURNAL ENTRY OF REVIEW HEARING/REVIEW 9-13-00 9:30AM | |
| 59 | 9/1/2000 | ORDER OF CONTINUANCE - 10-11-00 10:30AM | |
| 60 | 9/1/2000 | ADDEDUM TO COURT REPORT DATED 8-28-00 | |
| 61 | 9/13/2000 | MOTION FOR CONTINUANCE/ORDER OF CONTINUANCE 9-19 3PM | |
| 62 | 9/15/2000 | SUBPOENAS ISSUED - 9-19-00 3PMM | |
| 9/19/2000 | LESIA WELLS - NS 9-18-00 | |
| 9/25/2000 | AUDREY WOLFING P RS 9-18-00 | |
| 65 | 9/18/2000 | VOUCHER TURNED IN FOR J. HAYES $15.00 #3155 | |
| 66 | 9/19/2000 | VOUCHER TURNED IN FOR K. ZWEYGARDT $105.00 W/00JC165,00JC167 | |
| 67 | 9/19/2000 | ER/TAPE/1627 (85 - 1243)REVIEW 12-6-00 @9:30A | |
| 9/18/2000 | COURT REPORT | |
| 69 | 9/18/2000 | CORRECTED COURT REPORT | |
| 70 | 9/19/2000 | KAW VALLEY CENTER PROGRESS REPORT | |
| 71 | 9/22/2000 | JOURNAL ENTRY OF REVIEW HEARING/12-6-00 9:30AM REVIEW | |
| 72 | 10/16/2000 | VOUCHER TURNED IN FOR K. ZWEYGARDT/$125.00 W/00JC165-00167 | |
| 73 | 11/16/2000 | VOUCHER TURNED IN FOR E. ALLEN $237.50 W/99JC165,166,167 | |
| 74 | 12/6/2000 | COURT REPORT | |
| 12/8/2000 | JOURNAL ENTRY OF REVIEW HEARING - 2-7-01 10:30A | |
| 76 | 12/19/2000 | VOUCHER TURNED IN FOR K ZWEYGARDT $112.50 W/99JV165-167 | |
| 77 | 1/30/2001 | COURT REPORT | |
| 78 | 2/6/2001 | COURT REPORT | |
| 79 | 2/7/2001 | COURT REPORT | |
| 80 | 2/7/2001 | COURT REPORT | |
| 81 | 2/7/2001 | JOURNAL ENTRY OF REVIEW HEARING/8-8-01 9:30AM | |
| 82 | 3/30/2001 | LETTER FROM SRS RE: PERMANENCY HEARING | |
| 83 | 4/13/2001 | MOTION TO ADVANCE | |
| 84 | 4/16/2001 | ORDER TO ADVANCE - 6-6-01 10:30AM | |
| 5/17/2001 | VOUCHER TURNED IN FOR E. ALLEN $50 W/99JC165,166,167 | |
| 86 | 6/1/2001 | COURT REPORT | |
| 87 | 6/8/2001 | JOURNAL ENTRY OF REVIEW HEARING/PERM 8-8-01 9:30AM | |
| 88 | 6/15/2001 | NOTICE OF HEARING 8-8-01 9:30A/SENT REG MAIL TO ALL LISTED | |
| 89 | 6/20/2001 | VOUCHER TURNED IN FOR K ZWEYGART $125.00 | |
| 90 | 8/3/2001 | CERTIFICATE OF MAILINGS FOR NOTICE OF HRGS SENT 6-15-01 | |
| 91 | 8/8/2001 | MOTION FOR CONTINUANCE/ORDER OF CONTINUANCE 8-15-01 9:30A | |
| 92 | 8/8/2001 | PERMANENCY HEARING ORDER FOR CHILD IN NEED OF CARE 9-5 10A | |
| 93 | 8/9/2001 | NOTICE OF HEARING 9-5-01 10AM/SENT REGULAR MAIL | |
| 94 | 8/9/2001 | CERTIFICATE OF MAILINGS (5) | |
| 95 | 8/9/2001 | VOUCHER TURNED IN FOR E. ALLEN $87.50 W/OTHER CHILDREN | |
| 96 | 9/4/2001 | COURT REPORT | |
| 97 | 9/5/2001 | PERMANENCY HEARING ORDER FOR CHILD IN NEED OF CARE/HOME | |
| 98 | 9/12/2001 | VOUCHER TURNED IN FOR K ZWEYGARDT $87.50 ON ALL CASES | |
| 99 | 11/7/2001 | VOUCHER TURNED IN FOR E. ALLEN $137.50 W/OTHER CHILDREN | |
| 100 | 11/14/2001 | MOTION TO ADVANCE | |
| 101 | 11/14/2001 | ORDER TO ADVANCE 11-28-01 9:30AM | |
| 102 | 11/21/2001 | COURT REPORT | |
| 103 | 11/30/2001 | ORDER TO DISMISS | |
| 104 | 12/17/2001 | VOUCHER TURNED IN FOR ZWEYGARDT $75.00 W/OTHER CHILDREN | |
| 20 | 1/11/2002 | - | |
| 106 | 2/19/2002 | VOUCHER TURNED IN FOR E. ALLEN $50 2/99JC165,166,167 | |
| 107 | 8/20/2002 | VOUCHER TURNED IN FOR E. ALLEN $25 2/99JC165,166,167 | |