View General Case

Case Information

Case Number: 00JC00062
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: SKAGGS, JOHN (DIS)
Address:
14035 90TH STREET OSKALOOSA, KS 66066

Docket Entries

Docket Number Date Docket Entry Motion Date
16/19/2000IN THE INTEREST OF
26/19/2000JOHN SKAGGS GAL - JAN HAYES
36/19/2000DOB: 4/4/86
46/19/2000____________________________________________________________
56/19/2000PETITION
66/26/2000ORDER APPOINTING GUARDIAN AD LITEM - JAN HAYES
76/26/2000SUMMONS ISSUED TO JF CO SH - 7-12-00 11AM
86/26/2000ROBERT SKAGGS -
6/30/2000SANDRA ADAMS - PS 6-30-00
106/27/2000SUBPOENAS ISSUED TO JF CO SH - 7-12-00 11AM
116/27/2000JON PFAU -
6/30/2000JOHN SKAGGS - RS 6-30-00
6/30/2000SANDRA ADAMS - PS 6-30-00
147/13/2000ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
157/13/2000ROBERT SKAGGS -
207/31/2000SANDRA ADAMS - PS 7-29-00
177/12/2000JOURNAL ENTRY OF ADJUDICATION HEARING/REVIEW 11-1-00 9:30AM
187/14/2000ORDER FOR EDUCATIONAL ASSESSMENT ISSUED TO JF CO SH
208/1/2000JON PFAU - PS 7-31-00
207/25/2000VOUCHER TURNED IN FOR J. HAYES $25.00 #3115
2111/2/2000JOURNAL ENTRY OF REVIEW HEARING (CASE DISMISSED UPON PAYMT)
2211/9/2000VOUCHER TURNED IN FOR J. HAYES #3230 $25.00

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
977957/12/2000ADAMS, SANDRA K.COSTS/ATTY'S FEES50.00
125647/26/2000JANICE L. HAYESDISBURSEMENT25.00
1031331/24/2001SANDRA ADAMSATY25.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
977937/12/2000DOCKET FEES25.000.00
977947/12/2000ATTY FEES/DIRECT25.000.00
977957/12/2000PAYOR-> ADAMS, SANDR0.0050.00
982707/25/2000ATTORNEY FEES COUNTY25.000.00
982717/25/2000ERROR-25.000.00
10182211/9/2000ATTORNEY FEES COUNTY25.000.00
1031331/24/2001PAYOR-> SANDRA ADAMS0.0025.00