Case Number: 01JV00095
File Date:
First Appearance Date:
Arraignment Date:
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Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: COURTER, DANIEL JR. 10-30
Address:
707 WEST WASHINGTON ST OSKALOOSA, KS 66066
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 9/12/2001 | IN THE MATTER OF | |
| 2 | 9/12/2001 | DANIEL COURTER, JR. GAL - JOHN KURTH | |
| 3 | 9/12/2001 | DOB: 4/12/86 BURGLARY X 2, THEFT X 2 | |
| 4 | 9/12/2001 | FELONY | |
| 5 | 9/12/2001 | ____________________________________________________________ | |
| 6 | 9/12/2001 | JUVENILE COMPLAINT | |
| 7 | 9/12/2001 | AFFIDAVIT FOR ADJUDICATION | |
| 9/13/2001 | SUMMONS ISSUED - 9-19-01 9AM | ||
| 9/14/2001 | DANIEL COURTER JR. - PS 9-13-01 | ||
| 9/14/2001 | DANIEL COURTER - RS 9-13-01 | ||
| 9/14/2001 | ANGELA K. COURTER - PS 9-13-01 | ||
| 12 | 9/13/2001 | ORDER APPOINTING GAL - JOHN KURTH | |
| 9/20/2001 | FIRST APPEARANCE/ARRAIGNMENT JE/PTC 10-3-01 1:30P | ||
| 14 | 10/4/2001 | DISPOSITION JOURNAL ENTRY | |
| 15 | 10/4/2001 | NOTE: COPY OF JE SENT TO ALBERT MURRAY, JJA | |
| 10/5/2001 | PRE-ADJUDIATION HEARING JE | ||
| 17 | 10/10/2001 | VOUCHER TURNED IN FOR J. KURTH $75.00 | |
| 18 | 4/4/2002 | KKA'S REPORT TO THE COURT | |
| 19 | 5/3/2002 | JJA'S REPORT TO THE COURT | |
| 20 | 5/9/2002 | PERMANENCY HEARING ORDER FOR JUVENILE OFFENDER/7-24-02 9:30 | |
| 21 | 8/29/2002 | MOTION TO CONTINUE | |
| 8/30/2002 | ORDER TO CONTINUE 9-4-02 10AM | ||
| 23 | 9/4/2002 | MOTION TO CONTINUE | |
| 24 | 9/4/2002 | ORDER TO CONTINUE - 10-16-02 11AM | |
| 25 | 9/24/2002 | NOTICE OF HEARING ISSUED 10/16/02 11 AM | |
| 10/1/2002 | ANGELA COURTER - JF - PS 9-26-02 | ||
| 10/7/2002 | DANIEL COURTER - BUTLER - NS/MOVED TO HCF 10-1-02 | ||
| 10/1/2002 | DONNA COURTER - JF - PS 9-26-02 | ||
| 9/27/2002 | MARJORIE TOBIN - JF - PS 9-25-02 | ||
| 10/4/2002 | THE VILLAGES - PS 9-27-02 | ||
| 31 | 10/22/2002 | PERMANENCY HEARING ORDER FOR JUVENILE OFFENDER/10-30 2PM |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 116347 | 10/16/2002 | COURTER, DANIEL JR. 10-16 | COST/ATY | 100.00 |
| 116348 | 10/16/2002 | COURTER, DANIEL JR. 10-16 | JVF | 25.00 |
| 116349 | 10/16/2002 | COURTER, DANIEL JR. 10-16 | RESTITUTION | 646.69 |
| 14231 | 10/16/2002 | CITY OF OSKALOOSA | DISBURSEMENT | 382.31 |
| 14232 | 10/16/2002 | RON EDMONDS | DISBURSEMENT | 264.38 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 108127 | 10/4/2001 | RESTITUTION AMOUNT | 382.31 | 0.00 |
| 108128 | 10/4/2001 | RESTITUTION AMOUNT | 264.38 | 0.00 |
| 108129 | 10/4/2001 | DOCKET FEES | 25.00 | 0.00 |
| 108130 | 10/4/2001 | ATTY FEES/DIRECT | 75.00 | 0.00 |
| 108131 | 10/4/2001 | JUVE-FEL-PROBATON | 25.00 | 0.00 |
| 108242 | 10/10/2001 | TRANFER TO ATY | -75.00 | 0.00 |
| 108243 | 10/10/2001 | ATTY FEES/J. KURTH | 75.00 | 0.00 |
| 116347 | 10/16/2002 | PAYOR-> COURTER, DAN | 0.00 | 100.00 |
| 116348 | 10/16/2002 | PAYOR-> COURTER, DAN | 0.00 | 25.00 |
| 116349 | 10/16/2002 | PAYOR-> COURTER, DAN | 0.00 | 646.69 |