Case Information

Case Number: 99JC00127
File Date:
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Arraignment Date:
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Sentence Date:
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Pretrial Conf Date:
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Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: PELTON, WILLIAM T. 1-22
Address:
116 GARY #32 PERRY, KS 66073

Docket Entries

Docket Number	Date	Docket Entry
20	9/24/1999	IN THE INTEREST OF
2	9/24/1999	WILLIAM T. PELTON GAL - JAN HAYES
3	9/24/1999	DOB: 1/22/85
4	9/24/1999	____________________________________________________________
5	9/24/1999	PETITION
6	9/24/1999	ORDER APPOINTING GUARDIAN AD LITEM - JAN HAYES
7	9/24/1999	ORDER OF PROTECTIVE CUSTODY ISSUED - 9-27-99 11:30AM
	9/27/1999	KELLIE PELTON - P/S 9-25-99
	9/27/1999	SRS - SERVED 9-24-99
10	9/24/1999	SUMMONS ISSUED - 10-20-99 2:00 PM
	9/27/1999	KELLIE PELTON - P/S 9-25-99
	9/27/1999	JOURNAL ENTRY OF TEMPORARY CUSTODY HEARING ADJ 10-20-99
13	10/5/1999	SUBPOENA ISSUED - 10-20-99 2PM
	10/11/1999	RANDY SCHMIDT - PRINCIPAL (SN CO) - PS 10-7-99
	10/11/1999	KEVIN HARDIN (LV C0) - PS 10-7-99
	10/11/1999	KELLIE PELTON - PS 10-9-99
	10/18/1999	WILLIAM T. PELTON - RS 10-13-99
18	10/18/1999	COURT REPORT
19	10/20/1999	-
20	10/25/1999	JOURNAL ENTRY OF ADJUDICATION HEARING - DISP 11-23 9:30A
21	10/26/1999	ORDER APPOINTING GAL - DENNIS HAWVER FOR MOTHER
22	11/23/1999	JOURNAL ENTRY OF DISPOSITION HEARING - 4-19-2000 9:30A REVIE
23	11/23/1999	COURT REPORT
24	11/23/1999	ORDER FOR A PAYMENT PLAN - KELLI PELTON
	11/24/1999	ORDER FOR A PAYMENT PLAN ISSUED VIA CERT MAIL
	12/27/1999	KELLI PELTON (Z388606681) - PS 12-23-99
27	11/23/1999	ORDER FOR EDUCATIONAL ASSESSMENT
	11/24/1999	ORDER FOR EDUCATIONAL ASSESSMENT ISSUED VIA CERT MAIL
	11/24/1999	RANDY SCHMIDT/SOUTHARD SCHOOL (Z388606680) - PS 11-29-9
30	1/18/2000	VOUCHER TURNED IN FOR DENNIS HAWVER $125.00
31	4/5/2000	COURT REPORT
32	4/20/2000	JOURNAL ENTRY OF REVIEW HEARING/9-27-2000 9:30 REV
33	5/17/2000	VOUCHER TURNED IN FOR JAN HAYES #3043 $50.00
34	6/2/2000	COURT REPORT
35	6/14/2000	VOUCHER TURNED IN FOR JAN HAYES $50.00 #3066
36	9/11/2000	COURT REPORT
37	9/27/2000	JOURNAL ENTRY OF REVIEW HEARING/ST REV 12-20-00 9:30AM
38	12/14/2000	COURT REPORT
39	12/20/2000	JOURNAL ENTRY OF REVIEW HEARING/3-14-01 9:30A
40	12/19/2000	FAX REPORT FROM SOUTHARD SCHOOL
41	1/16/2001	VOUCHER TURNED IN FOR J. HAYES #3293 $40.00
42	1/18/2001	COURT REPORT
43	1/19/2001	VOUCHER TURNED IN FOR J HAYES $50.00 #3296
44	3/14/2001	JOURNAL ENTRY OF REVIEW HEARING/4-18-01 9:30AM
45	3/13/2001	COURT REPORT
20	3/16/2001	VOUCHER #3364/J HAYES PAID DIRECT
47	3/28/2001	LETTER FROM SRS RE: CHANGE OF PLACEMENT
48	3/30/2001	MOTION TO ADVANCE
49	3/30/2001	ORDER TO ADVANCE - 4-4-01 9:30AM
50	4/4/2001	COURT REPORT
20	4/4/2001	VOUCHER/PD DIRECT FOR J. HAYES $27.50 FROM 9/27/00 HRG
52	4/5/2001	JOURNAL ENTRY OF REVIEW HEARING 7-25-01 10AM
20	4/20/2001	-
54	4/20/2001	VOUCHER #3388 J. HAYES $37.50 PAID DIRECT 4/20/01
20	5/21/2001	VOUCHER TURNED IN FOR J. HAYES $87.50 #3423
56	5/21/2001	NOTE: TRANSFERED $70 WE WERE HOLDING TO ATY
57	6/1/2001	COURT REPORT
58	7/24/2001	COURT REPORT
59	7/25/2001	JOURNAL ENTRY OF REVIEW HEARING 11-14-01 10:30AM
60	7/30/2001	VOUCHER TURNED IN FOR J. HAYES #3511 $50.00
61	10/2/2001	COURT REPORT
62	11/13/2001	COURT REPORT
63	11/15/2001	JOURNAL ENTRY OF REVIEW HEARING/4-3-02 9:30A
20	2/27/2002	OUT OF STATE TRAVEL PERMIT LETTER
65	3/29/2002	COURT REPORT
66	4/2/2002	COURT REPORT
67	4/4/2002	JOURNAL ENTRY OF REVIEW HEARING/10-2-02 9:30A
68	8/12/2002	LETTER FROM SRS - NEW SOCIAL WORKER - MARY ANN KNOLL
69	9/20/2002	COURT REPORT
70	9/20/2002	COURT REPORT
71	10/2/2002	JOURNAL ENTRY OF REVIEW HEARING/1-22-03 9:30AM
72	10/18/2002	VOUCHER TURNED IN FOR D. HAWVER $325

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
103926	3/5/2001	KELLI PELTON	COST/ATTY FEES	340.00
103927	3/5/2001	KELLI PELTON	ATTY FEES/DIRECT	160.00
13234	3/16/2001	JANICE L. HAYES	DISBURSEMENT	25.00
13274	4/4/2001	JANICE HAYES	DISBURSEMENT	27.50
13322	4/20/2001	JANICE L. HAYES	DISBURSEMENT	37.50
105530	5/21/2001	PELTON, WILLIAM T. 7-25	TRANSFER TO ATY	-70.00
105532	5/21/2001	PELTON, WILLIAM T. 7-25	ATY	70.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
102558	12/20/2000	DOCKET FEES	25.00	0.00
102559	12/20/2000	ATTORNEY FEES COUNTY	225.00	0.00
102941	1/16/2001	ATTORNEY FEES COUNTY	40.00	0.00
103025	1/19/2001	ATTORNEY FEES COUNTY	50.00	0.00
103925	3/5/2001	ATTY FEES/DIRECT	160.00	0.00
103926	3/5/2001	PAYOR-> KELLI PELTON	0.00	340.00
103927	3/5/2001	PAYOR-> KELLI PELTON	0.00	160.00
105530	5/21/2001	PAYOR-> PELTON, WILL	-70.00	-70.00
105531	5/21/2001	ATTORNEY FEES COUNTY	70.00	0.00
105532	5/21/2001	PAYOR-> PELTON, WILL	0.00	70.00
105533	5/21/2001	ATTORNEY FEES COUNTY	17.50	0.00
106761	7/30/2001	ATTY FEES/J. HAYES	50.00	0.00
116392	10/18/2002	ATTY FEES/HAWVER	325.00	0.00
117226	11/15/2002	MARK CASE INACTIVE	-392.50	0.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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