Case Number: 01JV00108
File Date:
First Appearance Date:
Arraignment Date:
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Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
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Date of Prelim Date:
Name: KING, ANGELA M.
Address:
102 WALNUT
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/14/2001 | IN THE MATTER OF | |
| 2 | 11/14/2001 | ANGELA M. KING GAL - IRA DENNIS HAWVER | |
| 3 | 11/14/2001 | DOB: 1/28/87 THEFT X 2 - A MISD | |
| 4 | 11/14/2001 | ____________________________________________________________ | |
| 5 | 11/14/2001 | JUVENILE COMPLAINT | |
| 6 | 11/14/2001 | AFFIDAVIT FOR ADJUDICATION | |
| 7 | 11/14/2001 | ORDER APPOINTING GUARDIAN AD LITEM - DENNIS HAWVER | |
| 8 | 11/14/2001 | SUMMONS ISSUED - JF CO - 11-28-01 9AM | |
| 11/21/2001 | ANGELA M. KING - SERVED 11-19-01 | ||
| 12/3/2001 | GARY G. KING - NS/NEED ADDDRESS 11/21/01 | ||
| 11/21/2001 | DEBRA K. ARNOLD - PS 11-19-01 | ||
| 12 | 11/30/2001 | FIRST APPEARANCE/ARRAIGNMENT JE/PTC 1-9-02 9:30AM | |
| 13 | 1/10/2002 | ORDER FOR DRUG TESTING | |
| 14 | 1/10/2002 | ADJUDICATION JE/2-13-02 9:30 DISP | |
| 15 | 2/13/2002 | MOTION TO CONTINUE | |
| 16 | 2/13/2002 | ORDER TO CONTINUE - 3-6-02 9:30AM | |
| 17 | 3/19/2002 | DISPOSITION JOURNAL ENTRY | |
| 18 | 3/19/2002 | PRESENTENCE REPORT | |
| 19 | 4/18/2002 | VOUCHER TURNED IN FOR D. HAWVER $250.00 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 111807 | 4/15/2002 | ARNOLD, DEBRA | COSTS/ATTY | 50.00 |
| 111990 | 4/18/2002 | KING, ANGELA M. 3-6 | ATTY FEES | -25.00 |
| 111993 | 4/18/2002 | KING, ANGELA M. 3-6 | ATY | 25.00 |
| 112747 | 5/20/2002 | DEBRA ARNOLD | ATY | 50.00 |
| 113677 | 6/26/2002 | ARNOLD, DEBRA K. | ATTORNEYS FEES | 50.00 |
| 114146 | 7/17/2002 | ARNOLD, DEBRA K. | ATTY FEES | 50.00 |
| 114919 | 8/14/2002 | DEBORAH ARNOLD | ATTY | 75.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 111276 | 3/20/2002 | DOCKET FEES | 25.00 | 0.00 |
| 111277 | 3/20/2002 | ATTY FEES/HAWVER | 250.00 | 0.00 |
| 111807 | 4/15/2002 | PAYOR-> ARNOLD, DEBR | 0.00 | 50.00 |
| 111990 | 4/18/2002 | PAYOR-> KING, ANGELA | 0.00 | -25.00 |
| 111991 | 4/18/2002 | ATD TO ATY | -250.00 | 0.00 |
| 111992 | 4/18/2002 | ATY | 250.00 | 0.00 |
| 111993 | 4/18/2002 | PAYOR-> KING, ANGELA | 0.00 | 25.00 |
| 112747 | 5/20/2002 | PAYOR-> DEBRA ARNOLD | 0.00 | 50.00 |
| 113677 | 6/26/2002 | PAYOR-> ARNOLD, DEBR | 0.00 | 50.00 |
| 114146 | 7/17/2002 | PAYOR-> ARNOLD, DEBR | 0.00 | 50.00 |
| 114919 | 8/14/2002 | PAYOR-> DEBORAH ARNO | 0.00 | 75.00 |