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Case Information

Case Number: 98JV00161
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:

Petitioner

Name: QUINLAN, JOHN *
Address:
RT 1 BOX 61 PERRY KS 66073

Docket Entries

Docket Number Date Docket Entry Motion Date
10/16/1998IN THE MATTER OF
10/16/1998JOHN QUINLAN GAL - GUNNAR SUNDBY
10/16/1998DOB: 1/9/80 MIKE HAYES - ENTRY
10/16/1998BURLARY - LEVEL 7
10/16/1998------------------------------------------------------------
10/16/1998JUVENILE COMPLAINT
10/16/1998AFFIDAVIT FOR ADJUDICATION
10/16/1998SUMMONS ISSUED - 11-9-98 @ 11:30 AM
10/27/1998JOHN QUINLAN - RS 10-24-98
10/27/1998JERRY QUINLAN - RS 10-24-98
10/27/1998PATTY QUINLAN - PS 10-24-98
10/28/1998ENTRY OF APPEARANCE - MIKE HAYES
10/16/1998ORDER APPOINTING GUARDIAN AD LITEM - GUNNAR SUNDBY
11/9/1998ARRAIGNMENT JOURNAL ENTRY - 12-15-98 9:00AM
11/18/1998ORDER FOR PRESENTENCE INVESTIGATION - 12-15-98 9:00 DISP
12/14/1998ORDER OF CONTINUANCE OF SENTENCING - 12-23-98 10:30AM
12/22/1998MOTION TO CONTINUE
12/23/1998PSI
12/23/1998ORDER TO CONTINUE 1-25-99 1P
1/25/1999SENTENCING JOURNAL ENTRY
2/10/1999ORDER OF PROBATION
3/5/1999ORDER FOR RELEASE OF PERSONAL PROPERTY PURSUANT TO
3/5/1999KSA 22-2512
19/1/1999ORDER FOR RELEASE OF PERSONAL PROPERTY
29/3/1999MOTION TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
39/3/1999ORDER TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
209/3/1999MOTION TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
59/3/1999ORDER TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
69/3/1999MOTION TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
79/3/1999ORDER TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
89/3/1999MOTION TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
99/3/1999ORDER TO DISPOSE OF EVIDENCE PURSUANT TO KSA 22-2512
209/3/1999-
119/3/1999-
123/13/2001ORDER OF RELEASE FROM PROBATION

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
763942/25/1999QUINLAN, JOHN *COSTS/ATY/FINES100.00
767503/5/1999DARRELL VANTUYL *RESTITUTION1750.00
97333/8/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT1750.00
97473/12/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT25.00
774723/29/1999QUINLAN, JOHN *RESTITUTION100.00
99164/12/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT100.00
787844/27/1999QUINLAN, JOHN *RESTI100.00
100174/29/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT100.00
801996/1/1999QUINLAN, JOHN *RESTITUTION150.00
102116/1/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT150.00
816917/1/1999QUINLAN, JOHN *RESTITUTION150.00
103977/1/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT150.00
828287/29/1999QUINLAN, JOHN *RESTITUTION150.00
105817/30/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT150.00
836498/17/1999QUINLAN, JOHN *RESTITUTION6778.00
106838/18/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT6778.00
-106838/25/1999VOID CHECK 10683DISBURSEMENT-6778.00
107318/25/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT6778.00
842949/1/1999CHARLES ROBERTSRESTITUTION375.00
108549/15/1999DOUG & DEBBIE INGENTHRONDISBURSEMENT375.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
752751/26/1999DOCKET FEES25.000.00
752761/26/1999ATTORNEY FEES COUNTY50.000.00
752771/26/1999RESTITUTION AMOUNT18400.000.00
763942/25/1999PAYOR-> QUINLAN, JOH0.00100.00
767503/5/1999PAYOR-> DARRELL VANT0.001750.00
774723/29/1999PAYOR-> QUINLAN, JOH0.00100.00
787844/27/1999PAYOR-> QUINLAN, JOH0.00100.00
801996/1/1999PAYOR-> QUINLAN, JOH0.00150.00
816246/30/1999PD BY 98JV162-2325.000.00
816917/1/1999PAYOR-> QUINLAN, JOH0.00150.00
828287/29/1999PAYOR-> QUINLAN, JOH0.00150.00
836498/17/1999PAYOR-> QUINLAN, JOH0.006778.00
842949/1/1999PAYOR-> CHARLES ROBE0.00375.00
842979/1/1999PD BY 98JV162-725.000.00
8682511/1/1999PD BY 98JV162-400.000.00
894751/3/2000PD BY 98JV162-400.000.00
908152/2/2000PAID BY MEYER-200.000.00
934234/3/2000REST PD BY 98JV162-200.000.00
934244/3/2000REST PD BY 98JV162-200.000.00
947195/1/2000PAID BY 98JV162-200.000.00
959275/31/2000PAID BY MEYER-200.000.00
974077/3/2000PAID BY MEYER-200.000.00
984717/31/2000REST PD BY 98JV162-200.000.00
997758/31/2000PAID BY 98JV162/MEYE-200.000.00
10161911/1/2000PD BY MEYER 98JV162-200.000.00
1027191/2/2001PD BY 98JV162-200.000.00
1032041/30/2001PD BY 98JV162-200.000.00
10320510/2/2000PD BY 98JV162-200.000.00
10320612/4/2000PD BY 98JV162-200.000.00
10885511/7/2001PD BY 98JV162-2372.000.00