Case Information

Case Number: 98JC00176
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
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Discovery Conf Date:
Pretrial Conf Date:
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Proceeding Dism Date:
Deter of Descent Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: UNDERWOOD, JACOB (DIS)*
Address:
804 FRONT STREET PERRY, KS 66073

Docket Entries

Docket Number	Date	Docket Entry
	11/19/1998	IN THE INTEREST OF
	11/19/1998	JACOB UNDERWOOD GAL - JANICE HAYES
	11/19/1998	DOB: 4/8/84
	11/19/1998	------------------------------------------------------------
	11/19/1998	PETITION
	11/20/1998	ORDER APPOINTING GUARDIAN AD LITEM
	11/20/1998	SUMMONS ISSUED - 12-9-98 11:00AM
	12/1/1998	DARREL PENRY (JA CO) - PS 11-25-98
	12/7/1998	RHONDA UNDERWOOD (JF CO) - NS/MOVED 12-4-98
	12/9/1998	SUBPOENAS ISSUED - 12-23-98 9:30AM
	12/18/1998	ROGER UNDERWOOD (SN CO) - NO SUCH ADDRESS
	12/14/1998	RHONDA UNDERWOOD (JF CO) - PS 12-11-98
	12/9/1998	JOURNAL ENTRY OF ADJUDICATION HEARING
	12/15/1998	ENTRY OF APPEARANCE - GWYNNE E. HARRIS FOR MATERNAL GRANDFTH
	12/18/1998	VOUCHER J HAYES $162.50 #2465
	12/21/1998	SUBPOENA ISSUED 12-23-98 9:30A
	12/24/1998	ROGER UNDERWOOD - NO SERVICE
	12/23/1998	ER/TAPE/1440 (2045 - END) 1441 (1 - 2152) ADJ
	12/29/1998	JOURNAL ENTRY OF ADJUDICATION HEARING
	1/15/1999	VOUCHER J HAYES $75.00 INVOICE 2487 12-23-98
	1/26/1999	PSYCHOLOGICAL EVALUATION
	3/4/1999	MOTION FOR REVIEW HEARING - 3-17-99 9AM
	3/4/1999	NOTICE OF REVIEW HEARING
	3/15/1999	ORDER FOR HEARING - 3-17-99 9AM
	3/19/1999	AGREED ORDER OF CONTINUANCE - TO 5-19-99 9AM
	3/25/1999	VOUCHER J HAYES #2579 $25.00
1	5/19/1999	JOURNAL ENTRY OF REVIEW HEARING - 6-29-99 9:30AM
2	6/16/1999	VOUCHER J HAYES #2675 $25.00
3	6/29/1999	JOURNAL ENTRY OF REVIEW HEARING - REVIEW 12-29-99 9:30A
4	8/27/1999	MOTION TO DISMISS
5	9/8/1999	JOURNAL ENTRY OF REVIEW HEARING
20	9/8/1999	ORDER TO DISMISS
20	9/8/1999	ORDER FOR A PAYMENT PLAN/TO PAY OFF BY 10-30-99
8	9/21/1999	VOUCHER SWISHER $100.00 FOR MOTHER
9	10/27/1999	VOUCHER TURNED IN FOR JAN HAYES $25.00 #2791

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
84581	9/8/1999	ROGER K. UNDERWOOD	COST AND ATTY FEES	437.50

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
84579	9/8/1999	DOCKET FEES	25.00	0.00
84580	9/8/1999	ATTORNEY FEES COUNTY	412.50	0.00
84581	9/8/1999	PAYOR-> ROGER K. UND	0.00	437.50

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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