Case Information

Case Number: 00JC00043
File Date:
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Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
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Pretrial Conf Date:
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Proceeding Dism Date:
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Date of Prelim Date:

Petitioner

Name: JOHNSON, DANIEL (DIS)
Address:
309 N OWEN, LOT 1 MERIDEN, KS 66512

Docket Entries

Docket Number	Date	Docket Entry
1	4/5/2000	IN THE INTEREST OF
2	4/5/2000	DANIEL JOHNSON GAL - JANICE HAYES
	4/5/2000	DOB: 9/28/83
4	4/5/2000	____________________________________________________________
5	4/5/2000	PETITITION
6	4/5/2000	ORDER APPOINTING GUARDIAN AD LITEM - JANICE HAYES
7	4/5/2000	SUMMONS ISSUED TO JF CO SH - 4-18-2000 9:30AM
	4/10/2000	CHERI THORNTON - PS 4-7-2000
9	4/6/2000	SUBPOENA ISSUED - 4-18-2000 9:30AM
	4/10/2000	HARLEY LOHNESS/AST PRINCIPAL - PS 4-7-2000
	4/10/2000	CHERI THORNTON - PS 4-7-2000
	4/10/2000	DANIEL JOHNSON - RS 4-7-2000
	4/20/2000	JOURNAL ENTRY OF ADJUDICATION HRG/DISP 5-31-00 9:30AM
	5/2/2000	NOTICE OF HEARING ISSUED - 5-31-2000 9:30A
	5/9/2000	PATRICK JOHNSON (Z388606733) - PS 5-5-2000
	5/5/2000	FRED JOHNSON (Z388606732) - PS 5-3-2000
	5/5/2000	DELLA JOHNSON (Z388 606 731) - PS 5-4-2000
	5/9/2000	GERALD THORNTON (Z388607279) - NS/INSUFF ADDRESS
19	5/10/2000	VOUCHER TURNED IN FOR J. HAYES #3014 $25.00
20	5/31/2000	JOURNAL ENTRY OF DISPOSITION HRG/REVIEW 10-11-00 9:30
	5/31/2000	ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
	6/27/2000	CHERI JOHNSON - PS 6-27-00
	6/27/2000	PATRICK JOHNSON - NS/LIVES IN ROSSVILLE
	5/31/2000	-
25	6/2/2000	UA TEST RESULTS
26	6/14/2000	VOUCHER TURNED IN FOR JAN HAYES #3079 $12.50
27	10/3/2000	SUBPOENAS ISSUED - 10-11-00 9:30AM
	10/4/2000	HARLEY LOHNESS - PS 10-4-00
	10/10/2000	DANIEL JOHNSON - RS 10-8-00
	10/10/2000	CHERI THORNTON - PS 10-8-00
31	10/11/2000	JOURNAL ENTRY OF REVIEW HEARING - 11-15-00 9:30AM
32	10/11/2000	NOTICE OF HEARING/SENT REG MAIL TO PATRICK JOHNSON 11-15 9:3
33	10/11/2000	ORDER FOR DRUG TESTING
34	10/13/2000	SUBPOENAS ISSUED 11-15-00 9:30AM
	10/24/2000	PATRICK D. JOHNSON - PS 10-20-00
36	10/19/2000	VOUCHER TURNED IN FOR J. HAYES $12.50 #3196 W/00JC42
20	11/15/2000	ORDER FOR A PAYMENT PLAN ISSUED
	11/15/2000	PATRICK JOHNSON - PS 11-15-00
39	11/15/2000	CHERI JOHNSON - PS 11-15-00
40	11/20/2000	VOUCHER TURNED IN FOR J. HAYES #3252 $12.50
41	11/17/2000	ORDER TO DISMISS
20	1/16/2001	VOUCHER TURNED IN FOR JAN HAYES #3290 $12.50
43	7/27/2001	COST STATEMENT SENT TO PARENTS

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
102641	12/26/2000	JOHNSON, DANIEL (DIS)	COSTS/ATTY FEES	87.50
107111	8/20/2001	JOHNSON, MARY	ATTY FEES	12.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
99254	8/18/2000	DOCKET FEES	25.00	0.00
99255	8/18/2000	ATTORNEY FEES COUNTY	37.50	0.00
102032	11/20/2000	ATTORNEY FEES COUNTY	12.50	0.00
102640	12/26/2000	ATTORNEY FEES COUNTY	12.50	0.00
102641	12/26/2000	PAYOR-> JOHNSON, DAN	0.00	87.50
102936	1/16/2001	ATTORNEY FEES COUNTY	12.50	0.00
107111	8/20/2001	PAYOR-> JOHNSON, MAR	0.00	12.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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