| Docket Number |
Date |
Docket Entry |
Motion Date |
| 1 | 12/9/1999 | IN THE INTEREST OF | |
| 2 | 12/9/1999 | MIKE JOHANNES DOB: 6/2/82 | |
| 3 | 12/9/1999 | DOB: 6/2/82 | |
| 4 | 12/9/1999 | ____________________________________________________________ | |
| 5 | 12/9/1999 | PETITION | |
| 6 | 12/9/1999 | ORDER APPOINTING GUARDIAN AD LITEM - JAN HAYES | |
| 7 | 12/9/1999 | SUMMONS ISSUED - 1-19-2000 10AM | |
| 12/20/1999 | JOHN JOHANNES - R/S WITH JEREMY 12-16-99 | |
| 12/16/1999 | LOREN JOHANNES (SN CO) - PS 12-14-99 | |
| 10 | 12/15/1999 | SUBPOENAS ISSUED 1-19-2000 10AM | |
| 12/20/1999 | RANDOL WALKER - P/S 12-16-99 | |
| 12/20/1999 | HARLEY LOHNESS, ASST PRINCIPAL - P/S 12-16-99 | |
| 12/20/1999 | MIKE JOHANNES - R/S 12-16-99 | |
| 12/20/1999 | JOHN JOHANNES - R/S 12-16-99 | |
| 12/22/1999 | LOREN JOHANNES (SN CO) - P/S 12-20-99 | |
| 16 | 12/17/1999 | AMENDED PETITION | |
| 17 | 1/25/2000 | VOUCHER TURNED IN FOR J. HAYES #2906 $33.00 | |
| 18 | 1/25/2000 | JOURNAL ENTRY OF ADJUDICATION HEARING/REVIEW 2-16 9:30A | |
| 19 | 1/25/2000 | ORDER FOR EDUCATIONAL ASSESSMENT | |
| 20 | 1/25/2000 | ORDER FOR A PAYMENT PLAN | |
| 21 | 1/26/2000 | ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH | |
| 2/7/2000 | JOHN JOHANNES - PS 2-5-2000 | |
| 23 | 1/26/2000 | ORDER FOR A PAYMENT PLAN ISSUED TO SN CO SH | |
| 2/2/2000 | JUDY CARROW - PS 1-28-2000 | |
| 25 | 2/15/2000 | COST STATEMENT SENT TO PARENTS - $58.00 | |
| 26 | 2/16/2000 | JOURNAL ENTRY OF REVIEW HEARING/REVIEW 9-27-2000 9:30AM | |
| 27 | 3/16/2000 | VOUCHER TURNED IN FOR J. HAYES $25.00 #2947 | |
| 28 | 9/27/2000 | JOURNAL ENTRY OF REVIEW HEARING/1-31-01 9:30AM | |
| 29 | 10/16/2000 | VOUCHER TURNED IN FOR J. HAYES $30.00 #3174 | |
| 30 | 2/1/2001 | SUBPOENAS ISSUED - 2-14-01 9:30AM | |
| 20 | 2/13/2001 | HARLEY LOHNESS - PS 2-6-01 | |
| 20 | 2/13/2001 | JOHN JOHANNES - RS 2-9-01 | |
| 20 | 2/13/2001 | MIKE JOHANNES - PS 2-9-01 | |
| 20 | 2/14/2001 | JUDY CARROW (SN CO)-NS 2-12-00 | |
| 35 | 2/1/2001 | JOURNAL ENTRY OF REVIEW HEARING (2-14-01 9:30 AM) | |
| 36 | 2/14/2001 | VOUCHER TURNED IN FOR JAN HAYES $12.50 #3325 | |
| 37 | 2/14/2001 | JOURNAL ENTRY OF REVIEW HEARING/6-6-01 9:30AM | |
| 38 | 2/20/2001 | VOUCHER TURNED IN FOR J. HAYES #3353 $12.50 | |
| 39 | 6/8/2001 | VOUCHER TURNED IN FOR J. HAYES #3465 $37.50 | |
| 40 | 6/8/2001 | ORDER TO DISMISS | |