Case Information

Case Number: 99JC00166
File Date:
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Date of Prelim Date:

Petitioner

Name: WELLS, JUSTIN A. (DIS)
Address:
5754 94TH ST MERIDEN KS 66512

Docket Entries

Docket Number	Date	Docket Entry
	12/16/1999	IN THE INTEREST OF
	12/16/1999	JUSTIN A. WELLS GAL - GEORGE SWISHER
3	12/16/1999	DOB: 11/6/84
4	12/16/1999	____________________________________________________________
5	12/16/1999	PETITION
6	12/17/1999	ORDER APPOINTING GUARDIAN AD LITEM - GEORGE SWISHER
7	12/17/1999	SUMMONS ISSUED TO JF CO SH - 1-5-2000 10:30 AM
	1/4/2000	GREGG WELLS - NOT FOUND
	1/4/2000	LESIA WELLS - PS 12-21-99
10	12/21/1999	SUBPOENAS ISSUED TO JF CO
	1/4/2000	HARLEY LOHNESS - PS 12-22-99
	1/4/2000	LESIA WELLS - PS 12-28-99
	1/4/2000	GREGG WELLS - NS 12-30-99
14	1/5/2000	NOTICE OF HEARING - 2-9-2000 9:30AM
15	1/5/2000	JOURNAL ENTRY OF ADJUDICATION HEARING - DISP 2-9-2000 9:30A
16	1/5/2000	ORDER FOR EDUCATIONAL ASSESSMENT (MAILED TO RANDAL WALKER)
17	1/14/2000	NUNC PRO TUNC JOURNAL ENTRY OF ADJUDICATION HEARING
18	1/14/2000	DISPP 2-9-2000 9:30AM
19	1/31/2000	APPLICATION TO PLACE IN PROTECTIVE CUSTODY
20	1/31/2000	ORDER OF PROTECTIVE CUSTODY ISSUED - 2-2-00 10:00AM
	2/7/2000	GREGG WELLS - RS 2-1-2000
	2/7/2000	LESIA WELLS - PS 2-1-2000 /SRS - PS 1-31-2000
23	2/1/2000	SUBPOENA ISSUED - 2-2-2000 10AM
24	2/1/2000	HARLEY LOHNESS, ASST PRINCIPAL -
	2/7/2000	MARGARET FOLKS - NS 2-2-200
	2/7/2000	GAYLE ROBB - PS 2-1-2000
27	2/2/2000	ER/1554 (1205-2509)
28	2/2/2000	JOURNAL ENTRY OF REVIEW HEARING - DISP 2-9-00 9:30AM
29	2/7/2000	NOTICE OF HEARING 2-9-2000 9:30 SENT TO SO FOR GREGG WELLS
30	2/11/2000	ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
	2/25/2000	GREGG WELLS - PS 2-24-2000
32	2/11/2000	JOURNAL ENTRY OF DISPOSITION HEARING/REV 3-15 9:30AM
33	2/15/2000	ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
	2/28/2000	LESIA WELLS - PS 2-26-2000
35	2/16/2000	VOUCHER TURNED IN/ATTY FEES K. ZWEYGARDT W/165 &167 $275.00
36	2/17/2000	VOUCHER TURNED IN FOR ATTY FEES G. SWISHER $200 W/165 & 167
	2/29/2000	CHILD SUPPORT WORKSHEET
38	3/3/2000	COURT REPORT
	3/13/2000	COURT REPORT
40	3/14/2000	ORDER TO TRANSPORT ISSUED - 3-15-2000 9:30AM
	3/21/2000	KDOC - PS 3-15-2000
42	3/15/2000	ORDER APPOINTING ATTORNEY - EVELYN ALLEN FOR CHILD
43	3/15/2000	JOURNAL ENTRY OF REVIEW HEARING - 7-5-2000 9:30AM
44	4/19/2000	VOUCHER TURNED IN FOR K. ZWEYGARDT $150.00 165,167,00JC14
45	5/10/2000	VOUCHER TURNED IN FOR E. ALLEN $50.00 W/99JC165,167, 00JC14
46	6/30/2000	COURT REPORT
47	7/5/2000	JOURNAL ETNRY OF REVIEW HEARING/REVIEW 9-6-00 9:30AM
48	7/26/2000	VOUCHER TURNED IN FOR K. ZWEYGARDT $100 W/99JC165,167,00JC14
	8/16/2000	VOUCHER TURNED IN FOR EVELYN ALLEN $137.50 W/165,167,00JC14
50	8/17/2000	MOTION TO REVIEW CHANGE OF PLACEMENT
51	8/18/2000	ORDER TO REVIEW CHANGE OF PLACEMENT 8-30-00 10AM
52	8/29/2000	COURT REPORT
53	8/30/2000	COURT REPORT
	8/30/2000	JOURNAL ENTRY OF REVIEW HEARING/REVIEW 9-13-00 9:30AM
55	9/1/2000	ORDER OF CONTINUANCE - 10-11-00 10:30AM
56	9/1/2000	ADDEDUM TO COURT REPORT DATED 8-28-00
57	9/13/2000	MOTION FOR CONTINUANCE/ORDER FOR CONTINUANCE 9-19 3PM
58	9/15/2000	SUBPOENAS ISSUED 9-19-00 3PM
	9/19/2000	LESIA WELLS - NS 9-18-00
	9/25/2000	AUDREY WOLFING - RS 9-18-00
61	9/19/2000	ER/TAPE/1627 (85 - 1243)REVIEW 12-6-00 @9:30A
62	9/18/2000	COURT REPORT
63	9/18/2000	CORRECTED COURT REPORT
64	9/19/2000	KAW VALLEY CENTER PROGRESS REPORT
65	9/22/2000	JOURNAL ENTRY OF REVIEW HEARING/12-6-00 9:30A
66	10/16/2000	VOUCHER TURNED IN FOR K. ZWEYGARDT $125 W/99JC165,167,00JC14
67	11/16/2000	VOUCHER TURNED IN FOR E. ALLEN $237.50 W/00JC166,00JC14
68	12/6/2000	COURT REPORT
69	12/7/2000	JOURNAL ENTRY OF REVIEW HEARING - 2-7-01 10:30AM
70	12/19/2000	VOUCHER TURNED IN FOR K ZWEYGARDT $112.50 W/165,167,00JC14
71	1/30/2001	COURT REPORT
72	2/7/2001	COURT REPORT
73	2/7/2001	JOURNAL ENTRY OF REVIEW HEARING/8-8-01 9:30AM
	5/17/2001	VOUCHER TURNED IN FOR E. ALLEN $50 W/165,167, 00JC14
75	8/8/2001	JOURNAL ENTRY OF REVIEW HEARING 9-5-01 10AM
76	8/9/2001	VOUCHER TURNED IN FOR E. ALLEN $87.50 W/OTHER CHILDREN
77	9/4/2001	COURT REPORT
78	9/5/2001	JOURNAL ENTRY OF REVIEW HEARING - 12-12-01 9:30AM
79	9/12/2001	VOUCHER TURNED IN FOR K ZWEYGARDT $87.50 ON ALL CASES
80	11/7/2001	VOUCHER TURNED IN FOR E. ALLEN $137.50 W/OTHER CHILDREN
81	11/14/2001	MOTION TO ADVANCE
82	11/14/2001	ORDER TO ADVANCE 11-28-01 9:30A
83	11/30/2001	ORDER TO DISMISS
84	11/30/2001	-
85	12/17/2001	VOUCHER TURNED IN FOR ZWEYGARDT $75 W/OTHER CHILDREN
86	2/19/2002	VOUCHER TURNED IN FOR E. ALLEN $50 W/99JC165,167, 00JC14
87	8/20/2002	VOUCHER TURNED IN FOR E. ALLEN $25.00 W/99JC165,167,00JC14

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
109221	11/29/2001	WELLS, JUSTIN A.	COSTS	25.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
107358	8/31/2001	DOCKET FEES	25.00	0.00
109221	11/29/2001	PAYOR-> WELLS, JUSTI	0.00	25.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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