| Docket Number |
Date |
Docket Entry |
Motion Date |
| 5/3/1999 | IN THE INTEREST OF | |
| 2 | 5/3/1999 | WILLIAM GOTTSTEIN GAL - JAN HAYES | |
| 3 | 5/3/1999 | DOB: 8/15/86 | |
| 4 | 5/3/1999 | ____________________________________________________________ | |
| 5 | 5/3/1999 | PETITION | |
| 6 | 5/3/1999 | ORDER APPOINTING GUARDIAN AD LITEM - JANICE HAYES | |
| 7 | 5/3/1999 | ORDER OF PROTECTIVE CUSTODY ISSUED - 5-3-99 9:30A | |
| 5/10/1999 | VIOLET GOTTSTEIN - PS 5-4-99 | |
| 9 | 5/3/1999 | SRS - SERVED BY FAX 5-3-99 | |
| 10 | 5/3/1999 | SUMMONS ISSUED - 5-19-99 10:30A | |
| 5/10/1999 | VIOLET GOTTSTEIN - PS 5-4-99 | |
| 12 | 5/3/1999 | SRS - SERVED BY FAX 5-3-99 | |
| 13 | 5/5/1999 | JOURNAL ENTRY OF TEMPORARY CUSTODY HEARING - 5-19-99 9:30A | |
| 14 | 5/11/1999 | VOUCHER J HAYES #2653 $25.00 | |
| 15 | 5/19/1999 | JOURNAL ENTRY OF ADJUDICATION HARING - 7-7-99 10AM DISP | |
| 16 | 6/4/1999 | COURT REPORT | |
| 17 | 6/16/1999 | VOUCHER J HAYES #2676 $12.50 #2681 $50.00 | |
| 18 | 7/2/1999 | COURT REPORT | |
| 19 | 7/8/1999 | MOTION FOR PAYMENT PLAN | |
| 20 | 7/9/1999 | ORDER FOR A PAYMENT PLAN | |
| 21 | 7/9/1999 | JOURNAL ENTRY OF DISPOSTION HEARING (REVIEW 12-8-99 9:30A) | |
| 22 | 8/31/1999 | ATTY VOUCHER #2735 $25.00 J. HAYES | |
| 23 | 10/26/1999 | COURT REPORT | |
| 24 | 10/27/1999 | VOUCHER TURNED IN FOR JAN HAYES $25.00 #2789 | |
| 25 | 10/27/1999 | VOUCHER TURNED IN FOR JAN HAYES $16.50 (NO #) | |
| 26 | 12/6/1999 | COURT REPORT | |
| 27 | 12/8/1999 | JOURNAL ENTRY OF REVIEW HEARING - 3-29-2000 9:30AM | |
| 28 | 12/9/1999 | O'CONNELL YOUTH RANCH PROGRESS REPORT | |
| 29 | 2/8/2000 | MOTION TO STOP PAYMENTS | |
| 30 | 2/9/2000 | ORDER TO STOP PAYMENTS - VIOLET GOTTSTEIN | |
| 31 | 3/16/2000 | VOUCHER TURNED IN FOR J. HAYES $25.00 #2949 | |
| 32 | 3/24/2000 | COURT REPORT | |
| 33 | 3/28/2000 | COURT REPORT | |
| 34 | 3/29/2000 | JOURNAL ENTRY OF REVIEW HEARING/9-20-2000 9:30AM | |
| 35 | 4/6/2000 | VOUCHER PAID DIRECT - J. HAYES #2976 $25.00 W/99JC119 | |
| 36 | 7/25/2000 | VOUCHER TURNED IN FOR J. HAYES #3106 $50.00 | |
| 9/18/2000 | COURT REPORT | |
| 38 | 9/20/2000 | JOURNAL ENTRY OF REVIEW HEARING | |
| 39 | 10/16/2000 | VOUCHER PAID DIRECT #3168 JAN HAYES $12.50 | |
| 11/9/2000 | VOUCER PAID DIRECT FROM 99JC119 MONEY HELD/#3223 $50.00 | |
| 41 | 1/30/2001 | COURT REPORT | |
| 42 | 2/1/2001 | JOURNAL ENTRY OF REVIEW HEARING/REVIEW 6-27-01 9:30AM | |
| 43 | 2/14/2001 | VOUCHER TURNED IN FOR JAN HAYES $12.50 #3324 | |
| 6/8/2001 | VOUCHER TURNED IN FOR J. HAYES $7.50/$17.50 PAID DIRECT | |
| 6/8/2001 | FROM MONIES HELD IN 99JC119/MARY GOTTSTEIN #3434 $25 VOUCH | |
| 46 | 6/22/2001 | COURT REPORT | |
| 47 | 6/29/2001 | JOURNAL ENTRY OF REVIEW HEARING/11-7-01 9:30A REVIEW | |
| 48 | 7/17/2001 | VOUCHER TURNED IN FOR J. HAYES #3492 $37.50 | |
| 11/2/2001 | COURT REPORT | |
| 50 | 11/9/2001 | ORDER TO DISMISS | |
| 51 | 11/16/2001 | VOUCHER TURNED IN FOR J. HAYES $12.50 #3598 | |