Case Number: 98JC00116
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
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Discovery Conf Date:
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Date of Prelim Date:
Name: HELM, JOHN D. (DIS)
Address:
902 E FRONT STREET PERRY, KS 66073
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 5/20/1998 | IN THE INTEREST OF GAL - JANICE HAYES | ||
| 5/20/1998 | JOHN D. HELM | ||
| 5/20/1998 | DOB: 5/13/82 | ||
| 5/20/1998 | ____________________________________________________________ | ||
| 5/20/1998 | PETITION FILED | ||
| 5/20/1998 | SUMMONS ISSUED TO JF CO - 6-2-98 @ 2:30 PM | ||
| 6/1/1998 | JOHN D. HELM - RS 5-27-98 | ||
| 6/1/1998 | DONNA HELM - PS 5-22-98 | ||
| 5/20/1998 | SRS - | ||
| 6/2/1998 | JOURNAL ENTRY OF ADJUDICATION HEARING/PROG BY RITA 10-20-98 | ||
| 8/13/1998 | VOUCHER/INVOICE 2301 J HAYES $50.00 | ||
| 10/20/1998 | NOTICE OF HEARING (REVIEW) 11-4-98 9AM | ||
| 11/4/1998 | PROGRESS REPORT FROM JOHN DEWEY LEARNING ACADEMY | ||
| 11/4/1998 | JOURNAL ENTRY OF REVIEW HEARING - 1-20-98 10:00AM | ||
| 11/5/1998 | VOUCHER J HAYES #2402 $12.50 | ||
| 12/16/1998 | VOUCHER J HAYES $32.50 #2445 | ||
| 1/20/1999 | LETTER FROM COURT SERVICES | ||
| 1/22/1999 | JOURNAL ENTRY OF TEMPORARY CUSTODY HEARING 4-21-99 9A | ||
| 2/8/1999 | ORDER DIRECTING EDUCATIONAL ASSESSMENT | ||
| 2/17/1999 | COURT REPORT | ||
| 2/19/1999 | VOUCHER J HAEYS #2510 $12.50 | ||
| 3/25/1999 | VOUCHER J HAYES #2570 $50.00 | ||
| 4/20/1999 | SUBPOENA ISSUED - 4-21-99 10:00AM | ||
| 4/27/1999 | KATHY GATES - NS 4-21-99 | ||
| 4/20/1999 | COURT REPORT | ||
| 1 | 4/28/1999 | VOUCHER J HAYES #2629 $25.00 | |
| 2 | 5/4/1999 | MOTION FOR HEARING | |
| 3 | 5/4/1999 | ORDER FOR HEARING - 5-12-99 9AM | |
| 5/6/1999 | MOTION FOR HEARING | ||
| 5 | 5/7/1999 | ORDER FOR HEARING - 5-12-99 9AM | |
| 5/10/1999 | COURT REPORT | ||
| 7 | 5/19/1999 | JOURNAL ENTRY OF REVIEW HEARING - 5-12-99 9AM | |
| 8 | 6/3/1999 | COURT REPORT | |
| 9 | 6/3/1999 | MOTION FOR HEARING ON CHILD SUPPORT | |
| 6/4/1999 | ORDER FOR A HEARING ON CHILD SUPPORT 7-14-99 11AM | ||
| 11 | 6/7/1999 | COURT REPORT | |
| 12 | 6/8/1999 | MOITON FOR HEARING ON CHILD SUPPORT | |
| 13 | 6/10/1999 | JOURNAL ENTRY OF REVIEW HEARING - REVIEW 11-17-99 9:30A | |
| 6/10/1999 | MOTION FOR A PAYMENT PLAN | ||
| 15 | 6/14/1999 | ORDER FOR A PAYMENT PLAN | |
| 16 | 6/16/1999 | VOUCHER J HAYES #2663 $37.50 | |
| 17 | 6/16/1999 | VOUCHER J HAYES #2668 $50.00 | |
| 18 | 7/7/1999 | MOTION TO RESCIND ORDER A CHILD SUPPORT HEARING | |
| 19 | 7/7/1999 | ORDER TO RESCIND CHILD SUPPORT ORDER | |
| 20 | 11/18/1999 | VOUCHER TURNED IN FOR J. HAYES $30.00 #2855 | |
| 21 | 11/19/1999 | JOURNAL ENTRY OF REVIEW HEARING - REVIEW 5-3-99 9:30A | |
| 22 | 11/23/1999 | COURT REPORT | |
| 23 | 11/29/1999 | VOUCHER TURNED IN FOR J. HAYES $50.00 #2867 | |
| 20 | 12/2/1999 | MOTION TO CONTINUE | |
| 25 | 12/3/1999 | ORDER TO CONTINUE - 5-10-99 9:30AM | |
| 26 | 5/12/2000 | MOTION TO CONTINUE | |
| 27 | 5/12/2000 | ORDER TO CONTINUE - 9-12-2000 9:30AM | |
| 28 | 9/1/2000 | ORDER OF CONTINUANCE - 10-11-00 10:30A | |
| 29 | 10/11/2000 | MOTION TO DISMISS/ORDER TO DISMISS | |
| 30 | 10/19/2000 | VOUCHER TURNED IN FOR J HAYES #3192 $10.00 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 81812 | 7/6/1999 | HELM, JOHN/DONNA | COST | 25.00 |
| 82889 | 8/2/1999 | HELM, JOHN D./DONNA HELM | ATTORNEY FEES | 25.00 |
| 87526 | 11/17/1999 | HELM, JOHN D/DONNA | ATTORNEY FEES | 50.00 |
| 88463 | 12/8/1999 | DONNA HELM | ATTORNEY FEES | 25.00 |
| 89942 | 1/12/2000 | HELM, DONNA | ATTY FEES | 25.00 |
| 91403 | 2/16/2000 | HELM, JOHN/DONNAL HELM | ATTY FEES | 25.00 |
| 92650 | 3/13/2000 | HELM, JOHN D/DONNA HELM | ATTY FEES | 25.00 |
| 94251 | 4/19/2000 | HELM, DONNA | ATTY FEES | 25.00 |
| 95866 | 5/30/2000 | HELM, DONNA | ATTY FEES | 25.00 |
| 97065 | 6/26/2000 | HELM, JOHN/DONNA | ATTY FEES | 25.00 |
| 99219 | 8/17/2000 | HELM, JOHN/DONNA | ATTY FEES | 25.00 |
| 100174 | 9/11/2000 | HELM, JOHN/DONNA | ATTY FEES | 25.00 |
| 101113 | 10/9/2000 | HELM, DONNA | ATTY FEES | 25.00 |
| 101118 | 10/9/2000 | HELM, DONNA | ATTY FEES | 25.00 |
| 102934 | 1/16/2001 | HELM, DONNA | ATTY FEES | 10.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 67861 | 7/16/1998 | DOCKET FEES | 25.00 | 0.00 |
| 81812 | 7/6/1999 | PAYOR-> HELM, JOHN/D | 0.00 | 25.00 |
| 81813 | 7/6/1999 | ATTORNEY FEES COUNTY | 270.00 | 0.00 |
| 82889 | 8/2/1999 | PAYOR-> HELM, JOHN D | 0.00 | 25.00 |
| 87526 | 11/17/1999 | PAYOR-> HELM, JOHN D | 0.00 | 50.00 |
| 88463 | 12/8/1999 | PAYOR-> DONNA HELM | 0.00 | 25.00 |
| 89942 | 1/12/2000 | PAYOR-> HELM, DONNA | 0.00 | 25.00 |
| 91403 | 2/16/2000 | PAYOR-> HELM, JOHN/D | 0.00 | 25.00 |
| 92650 | 3/13/2000 | PAYOR-> HELM, JOHN D | 0.00 | 25.00 |
| 94251 | 4/19/2000 | PAYOR-> HELM, DONNA | 0.00 | 25.00 |
| 95866 | 5/30/2000 | PAYOR-> HELM, DONNA | 0.00 | 25.00 |
| 97065 | 6/26/2000 | PAYOR-> HELM, JOHN/D | 0.00 | 25.00 |
| 99217 | 8/17/2000 | ATTORNEY FEES COUNTY | 100.00 | 0.00 |
| 99218 | 8/17/2000 | ERROR | -20.00 | 0.00 |
| 99219 | 8/17/2000 | PAYOR-> HELM, JOHN/D | 0.00 | 25.00 |
| 100174 | 9/11/2000 | PAYOR-> HELM, JOHN/D | 0.00 | 25.00 |
| 101113 | 10/9/2000 | PAYOR-> HELM, DONNA | 0.00 | 25.00 |
| 101118 | 10/9/2000 | PAYOR-> HELM, DONNA | 0.00 | 25.00 |
| 101324 | 10/19/2000 | ATTORNEY FEES COUNTY | 10.00 | 0.00 |
| 102934 | 1/16/2001 | PAYOR-> HELM, DONNA | 0.00 | 10.00 |