Case Number: 02JV00028
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:
Name: COFFEY, SHYANN M
Address:
10775 74TH ST
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 4/1/2002 | IN THE MATTER OF | |
| 2 | 4/1/2002 | SHYANN M. COFFEY GAL - | |
| 3 | 4/1/2002 | DOB: 4/23/84 | |
| 4 | 4/1/2002 | POSS OF MARIJUANA | |
| 5 | 4/1/2002 | ____________________________________________________________ | |
| 4/1/2002 | JUVENILE COMPLAINT | ||
| 7 | 4/1/2002 | AFFIDAVIT FOR ADJUDICATION | |
| 8 | 4/2/2002 | ORDER APPOINTING GUARDIAN AD LITEM - JOHN KURTH | |
| 9 | 4/4/2002 | SUMMONS ISSUED - 4-16-02 10AM | |
| 4/9/2002 | SHYANN M. COFFEY - PS 4-8-02 | ||
| 4/9/2002 | PAMELA DUNN - RS 4-8-02 | ||
| 12 | 4/16/2002 | FIRST APPEARANCE/ARRAIGNMENT PTC 5-6-02 | |
| 4/16/2002 | ORDER FOR DRUG TESTING ISSUED | ||
| 4/23/2002 | SHYANN M. COFFEY - RS 4-22-02 (MOM) | ||
| 15 | 5/6/2002 | AMENDED COMPLAINT | |
| 16 | 5/6/2002 | ORDER FOR DRUG TESTING ISSUED | |
| 17 | 5/7/2002 | SHYANN M. COFFEY - PS 5-6-02 | |
| 18 | 5/7/2002 | ORDER FOR FINGERPRINTS AND/OR PHOTOGRAPHS OF THE RESPONDENT | |
| 19 | 5/7/2002 | ORDER OF RESTITUTION | |
| 20 | 5/7/2002 | PLEA JOURNAL ENTRY | |
| 21 | 5/17/2002 | VOUCHER TURNED IN FOR J. KURTH $100.00 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 113129 | 6/3/2002 | COFFEY, SHYANN M | COST/ATY | 130.00 |
| 113130 | 6/3/2002 | COFFEY, SHYANN M | KBI | 15.00 |
| 14026 | 6/4/2002 | KBI LABORATORY | DISBURSEMENT | 15.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 112520 | 5/8/2002 | DOCKET FEES | 30.00 | 0.00 |
| 112521 | 5/8/2002 | ATTY FEES/DIRECT | 100.00 | 0.00 |
| 112522 | 5/8/2002 | RESTITUTION AMOUNT | 150.00 | 0.00 |
| 112723 | 5/17/2002 | TRANSFER TO ATY | -100.00 | 0.00 |
| 112724 | 5/17/2002 | ATTY FEES/KURTH | 100.00 | 0.00 |
| 113129 | 6/3/2002 | PAYOR-> COFFEY, SHYA | 0.00 | 130.00 |
| 113130 | 6/3/2002 | PAYOR-> COFFEY, SHYA | 0.00 | 15.00 |