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Case Information

Case Number: 97JV00058
File Date:
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Arraignment Date:
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Sentence Date:
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Proceeding Dism Date:
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Refusal Grant_ltrs Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: WADE, JOSHUA A. *
Address:
1102 LIBERTY OSKALOOSA, KS 66066

Docket Entries

Docket Number Date Docket Entry Motion Date
8/5/1997IN THE MATTER OF JOSHUA A. WADE 12
8/5/1997DOB: 04/03/85
8/5/1997------------------------------------------------------------
8/5/1997JUVENILE COMPLAINT
8/5/1997AFFIDAVIT FOR PROSECUTION
8/6/1997ORDER APPOINTING GUARDIAN AD LITEM - J. DAVID FARRIS
8/6/1997SUMMONS ISSUED TO JF CO SH - 8-20-97 @ 10:30 AM
8/25/1997ROBERT G. WADE - PS 8-12-97
8/25/1997SHIRLEY L. WADE - PS 8-12-97
8/25/1997JOSHUA A. WADE - RS 8-12-97
8/19/1997MOTION FOR CONTINUANCE
8/20/1997ORDER FOR CONTINUANCE - 9-15-97 @ 1:30 PM
9/18/1997SENTENCEING SET FOR 10-22-97 @ 3:00 PM
10/20/1997PREDISPOSITION REPORT
10/27/1997ORDER OF PROBATION
11/5/1997JOURNAL ENTRY OF DISPOSITION
110/20/1999ORDER TO EXTEND PROBATION
210/20/1999MOTION TO EXTEND PROBATION
310/26/2000MOTION TO EXTEND PROBATION
410/27/2000ORDER TO EXTEND PROBATION (2 YEARS)
52/28/2001COMMUNITY WORK SERVICE TIME SHEET
62/28/2001COMMUNITY WORK SERVICE AUTHORIZATION/$250 ATTY FEES
73/1/2001ORDER OF RELEASE FROM PROBATION
83/5/2001LETTER FROM RITA ADAM

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5952512/16/1997WADE, JOSHUA A. *COST100.00
747312/16/1997DEANNA KILLINGSWORTHDISBURSEMENT25.00
747512/16/1997LADONNA BROWNDISBURSEMENT25.00
747612/16/1997DALE POWELLDISBURSEMENT25.00
614742/6/1998WADE, JOSHUA A. *RESTITUTION100.00
77252/9/1998JAMIN HEADY-SMITHDISBURSEMENT25.00
77262/9/1998LADONNA BROWNDISBURSEMENT25.00
77272/9/1998DALE POWELLDISBURSEMENT25.00
77282/9/1998DEANNA KILLINGSWORTHDISBURSEMENT25.00
625573/5/1998WADE, JOSHUA A. *RESTITUTION100.00
78463/5/1998JAMIN HEADY-SMITHDISBURSEMENT25.00
78473/5/1998LADONNA BROWNDISBURSEMENT25.00
78483/5/1998DALE POWELLDISBURSEMENT25.00
78493/5/1998DEANNA KILLINGSWORTHDISBURSEMENT25.00
665126/10/1998SHIRLEY WADERESTITUTION45.00
83336/15/1998DEANNA KILLINGSWORTHDISBURSEMENT45.00
7094810/2/1998WADE, JOSHUA A. *RESTITUTION30.00
895410/16/1998DEANNA KILLINGSWORTHDISBURSEMENT30.00
769093/10/1999WADE, JOSHUA/SHIRLEY *RESTITUTION100.00
98203/24/1999LADONNA BROWNDISBURSEMENT25.00
98213/24/1999DALE POWELLDISBURSEMENT25.00
98223/24/1999JAMIN HEADY SMITHDISBURSEMENT25.00
98233/24/1999DEANNA KILLINGSWORTHDISBURSEMENT25.00
824367/19/1999WADE, JOSHUA A. *ATTORNEY FEES62.00
844209/3/1999WADE, JOSHUA A. *ATTY FEES TO RESTITU-62.00
844219/3/1999WADE, JOSHUA A. *RESTITUTION62.00
108009/7/1999JAMIN HEADY-SMITHDISBURSEMENT17.00
108019/7/1999LADONNA BROWNDISBURSEMENT15.00
108029/7/1999DALE POWELLDISBURSEMENT15.00
108039/7/1999DEANNA KILLINGSWORTHDISBURSEMENT15.00
10140910/24/2000WADE, JOSHUA/JOB REDINESSRESTITUTION177.56
1298911/7/2000DALE POWELLDISBURSEMENT117.56
1299011/7/2000DEANNA KILLINGSWORTHDISBURSEMENT60.00
10217011/29/2000WADE, JOSHUA/JOB READINESRESTITUTION73.75
1307212/13/2000LADONNA BROWNDISBURSEMENT56.31
1307312/13/2000DALE POWELLDISBURSEMENT17.44
10251612/18/2000WADE/JOB READINESSRESTITUTION70.00
130981/2/2001LADONNA BROWNDISBURSEMENT70.00
1037832/26/2001WADE, SHIRLEYREST/ATTY FEES439.69
131932/27/2001JAMIN HEADY SMITHDISBURSEMENT33.00
131942/27/2001TRAMACDISBURSEMENT250.00
132002/27/2001LADONNA BROWNDISBURSEMENT8.69
1039203/5/2001JOB READINESS TRAINING, IREFUND33.34
132413/19/2001JOSHUA A. WADEDISBURSEMENT33.34
-1080310/23/2002VOID CK# 10803DISBURSEMENT-15.00
1424910/23/2002DEANNA KILLINGSWORTHDISBURSEMENT15.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5772110/30/1997DOCKET FEES25.000.00
5772210/30/1997RESTITUTION AMOUNT2250.000.00
5874311/25/1997ATTORNEY FEES COUNTY250.000.00
5952512/16/1997PAYOR-> WADE, JOSHUA0.00100.00
614742/6/1998PAYOR-> WADE, JOSHUA0.00100.00
625573/5/1998PAYOR-> WADE, JOSHUA0.00100.00
665126/10/1998PAYOR-> SHIRLEY WADE0.0045.00
7094810/2/1998PAYOR-> WADE, JOSHUA0.0030.00
769093/10/1999PAYOR-> WADE, JOSHUA0.00100.00
824367/19/1999PAYOR-> WADE, JOSHUA0.0062.00
844209/3/1999PAYOR-> WADE, JOSHUA0.00-62.00
844219/3/1999PAYOR-> WADE, JOSHUA0.0062.00
845499/7/1999PD BY 97JV57-39.000.00
901891/19/2000PAID BY 99JV57-20.000.00
974087/3/2000PAID BY SLIFER-90.000.00
10110310/9/2000PD BY 97JV57-20.000.00
10110410/9/2000PD BY 97JV57-134.000.00
10140910/24/2000PAYOR-> WADE, JOSHUA0.00177.56
10141010/24/2000REST PD BY 97JV58-185.440.00
10141210/24/2000RESTITUTION AMOUNT185.440.00
10141310/24/2000REST PD BY 97JV57-185.440.00
10149910/25/2000PAID BY 98JV57-100.000.00
10182611/9/2000PD BY 97JV57-160.000.00
10217011/29/2000PAYOR-> WADE, JOSHUA0.0073.75
10217111/29/2000PD BY 97JV57-18.750.00
10243312/12/2000PAD BY 97JV57-120.000.00
10251612/18/2000PAYOR-> WADE/JOB REA0.0070.00
1028731/9/2001PD BY 97JV57-SLIFER-160.000.00
1031031/24/2001PD BY 97JV57-37.810.00
10310411/28/2000PD BY 97JV57-40.000.00
1037832/26/2001PAYOR-> WADE, SHIRLE0.00439.69
1038432/28/2001COMMUNITY SERVICE-102.000.00
1039193/5/2001REFUND33.340.00
1039203/5/2001PAYOR-> JOB READINES0.0033.34