Case Information

Case Number: 99JV00059
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: TAYLOR, JOSH 1-23 *
Address:
500 MONROE, LOT 4 OSKALOOSA, KS 66066

Docket Entries

Docket Number	Date	Docket Entry
1	4/28/1999	IN THE MATTER OF
2	4/28/1999	JOSH TAYLOR GAL - JOHN KURTH
3	4/28/1999	DOB: 10/25/83 BATTERY/AGG INDEC LIB
4	4/28/1999	------------------------------------------------------------
5	4/28/1999	JUVENILE COMPLAINT
6	4/28/1999	AFFIDAVIT FOR PROSECUTION
7	4/28/1999	ORDER APPOINTING GUARDIAN AD LITEM - JOHN KURTH
8	4/28/1999	TRANSPORT ORDER ISSUED - 4-28-99
	5/4/1999	SH CO JUV DET CTR - SERVED 4-28-99
10	4/28/1999	SUMMONS ISSUED - 5-12-99 10:30A
	4/28/1999	JOSH TAYLOR - PS 4-28-99
	5/4/1999	ROBERT NELSON (SN CO) - RS 4-30-99
	4/28/1999	PENNY TAYLOR - PS 4-28-99
14	4/28/1999	ARREST/DETENTION PROBABLE CAUSE AFFIDAVIT
15	4/29/1999	SUBPOENAS ISSUED - 5-12-99 10:30AM
	5/4/1999	DEPUTY KEVIN KUFAHL - PS 5-2-99
	5/4/1999	ROBIN KITTS - RS 4-30-99
	5/4/1999	SHANTEL WOODS - RS 4-30-99
	5/4/1999	JOEY MILLER - PS 4-30-99
	5/4/1999	JEREMY TAYLOR - RS 4-30-99
21	4/29/1999	AMENDED JUVENILE COMPLAINT
22	4/29/1999	DETENTION HEARING JOURNAL ENTRY - 5-12-99 10:30A
23	5/12/1999	SUBPOENA ISSUED - 5-12-99 10:30AM
	5/17/1999	PENNY TAYLOR - PS 5-12-99
	5/12/1999	AMENDED JUVENILE COMPLAINT
26	5/12/1999	AMENDED SUMMONS ISSUED
27	5/12/1999	JOSH TAYLOR - PS IN COURT 5-12-99
28	5/12/1999	PENNY TAYLOR - PS IN COURT 5-12-99
29	5/13/1999	RESTRAINT ORDER ISSUED
	5/17/1999	JOSH TAYLOR - PS 5-14-99
31	5/13/1999	RESTRAINING ORDER ISSUED
	5/17/1999	PENNY TAYLOR - PS 5-14-99
33	5/20/1999	EX PARTE ORDER TO DETAIN THE JUVENILE IN THE SHAWNEE COUNTY
34	5/20/1999	JUVENILE DETENTION CENTER ISSUED TO JF CO SH
	5/25/1999	JOSH TAYLOR - PS 5-20-99
36	5/20/1999	MOTION FOR EX PARTE DECISION TO ORDER THE JUVENILE DETAINED
	5/25/1999	EX PARTE ORDER SERVED ON SN CO JUVENILE DETENTION CENTER5-20
	6/1/1999	ORDER FOR HOUSE ARREST (COPIES TO MOTHER/EVANS/GREGORY)
39	6/1/1999	ORDER TO TRANSPORT ISSUED
40	6/1/1999	SH CO JUV DET CTR - PS 6-1-99
41	6/2/1999	PLEA JOURNAL ENTRY - DISP 6-29-99 9AM
42	6/28/1999	PRESENTENCE REPORT
43	6/29/1999	SENTENCING JOURNAL ENTRY
	7/5/1999	ORDER OF PROBATION
45	8/31/1999	ATTY VOUCHER J. KURTH $200.00
46	8/31/1999	AFIDAVIT OF COURT SERVICES OFFICER/STATEMENT OF CSO
47	8/31/1999	ORDER TO ARREST AND DETAIN ISSUED
20	9/1/1999	JOSHUA TAYLOR - EXECUTED 8-31-99
49	8/31/1999	ORDER TO TRANSPORT ISSUED - 9-1-99 9AM
20	9/13/1999	SN CO JUV DET CTR - PS 9-1-99
51	9/1/1999	NOTICE TO PARENT(S) OF ORDER TO ATTEND COUNSELING/MEDIATION
52	9/1/1999	JOURNAL ENTRY OF HEARING TO REVOKE PROBATION
53	9/7/1999	SHAWNEE CO JUV DET CTR SANCTION HOUSE ASSESSMENT
54	9/7/1999	JOURNAL ENTRY OF SANCTION HOUSE REVIEW
55	9/8/1999	LETTER TO RITA ADAM FROM GUIDANCE CENTER
56	10/1/1999	ORDER OF ADMINISTRATIVE TRANSER TO JISP
57	10/15/1999	LETTER TO FRED MESSINA FROM NE KS MENTAL HEALTH
58	10/26/1999	LETTER FROM FRED MESSINA RE: PLACEMENT AT VILLAGES
59	12/16/1999	LETTER FROM FRED MESSINA RE: COMMUNITY SERV/APPRD 12-17-99
60	12/22/1999	JJA REPORT TO THE COURT
61	12/20/1999	NOTICE OF CASE PLANNING CONFERENCE
62	2/25/2000	JJA'S REPORT TO THE COURT
63	3/9/2000	NOTICE OF HEARING - JJA TERMINATION - 3-28-2000 9:30AM
20	3/28/2000	ER/TAPE/1577 (2999 - 3696) 1578 (1 - 7)
65	3/28/2000	MOTION FOR A PERMANENCY HEARING
66	3/28/2000	ORDER FOR A PERMANENCY HEARING/4-12-2000 8:30AM
67	4/12/2000	ER/1589 (1953-3929; 1590 (0-131) PERMANENCY HEARING
68	4/12/2000	JOURNAL ENTRY OF PERMANCENY HRG/REVIEW 5-10-2000 9:30AM
69	4/18/2000	CASE PLAN REVIEW FORM
70	4/19/2000	VOUCHER TURNED IN FOR JOHN KURTH $200.00
71	5/10/2000	ER/216B (0-514) REVIEW
72	5/10/2000	VOUCHER TURNED IN FOR J. HAYES #3012 W/99JV60, 99JV37 $125.0
73	5/10/2000	VOUCHER TURNED IN FOR J. HAYES #3002 $50.00 W/99JV37, 60
74	5/12/2000	JOURNAL ENTRY OF REVIEW HEARING/6-7-00 11AM
75	5/15/2000	PENNY TALYOR/COURT SERVICES TEST RESULTS
76	5/19/2000	VOUCHER TURNED IN FOR J. HAYES #3045 $50.00 W/99JV37,60
77	5/19/2000	COSTED IN IN 99JV37
78	5/10/2000	ER/216B (0-514) - REVIEW HEARING - NEXT REVIEW 6-7-00 @ 11AM
79	6/7/2000	JOURNAL ENTRY OF REVIEW HEARING/8-23-00 10AM
20	6/14/2000	VOUCHER TURNED INF OR J. HAYES #3064 $100.00 W/99JV60
81	6/23/2000	VOUCHER TURNED IN FOR J. HAYES #3086 $25.00 W/99JV37,60
82	8/17/2000	MOTION TO CONTINUE
83	8/17/2000	ORDER TO CONTINUE - 8-30-00 9:30AM
84	8/23/2000	MOITON FOR CONTINUANCE
20	8/25/2000	ORDER FOR CONTINUANCE - 9-5-00 2PM
86	9/5/2000	JURNAL ENTRY OF REVIEW HEARING/12-13-00 9:30AM REVIEW
87	9/19/2000	VOUCHER TURNED IN FOR J. HAYES $50.00 W/99JV37,99JV60
88	9/19/2000	COSTED IN IN 99JV37
89	11/9/2000	VOUCHER TURNED IN FOR J. HAYES $112.50 W/99JV37,60 #3220
90	12/11/2000	CASE PLAN REVIEW FORM
91	12/20/2000	VOUCHER TURNED IN FOR J. HAYES $110.00 W/37 & 60
92	1/17/2001	JOURNAL ENTRY OF REVIEW HEARING REV:6-20-01 @9:30A
93	5/17/2001	VOUCHER TURNED IN FOR J. HAYES $12.50 #3431 W/99JV37,60
94	6/18/2001	JJA'S REPORT TO THE COURT
20	6/20/2001	JOURNAL ENTRY OF REVIEW HEARING - 1-23-02 9:30 REV
96	7/17/2001	VOUCHER TURNED IN FOR J. HAYES $25.00 #3482/COSTED IN 99JV37
97	9/17/2001	ORDER TO TRANSPORT ISSUED 9-18-01 9AM
20	9/18/2001	SH CO JUV DET CTR - PS 9-18-01
99	9/18/2001	VIOLATION OF CONDITION OF PROBATION OR PLACEMENT HEARING
100	9/18/2001	STATUS 1-23-02 9:30AM
101	9/19/2001	VOUCHER TURNED IN FOR J HAYES #3554 $50.00
102	10/10/2001	VOUCHER TURNED IN FOR JOHN KURTH $25.00
103	11/7/2001	MOTION TO ADVANCE
104	11/7/2001	ORDER TO ADVANCE - 11-28-01 9:30AM
105	11/14/2001	MOTION FOR CONTINUANCE
106	11/26/2001	JJA'S REPORT CONCERNING CHILD IN JJA CUSTODY
107	11/30/2001	JOURNAL ENTRY OF PERMANENCY HEARING/1-23-01 11:30A
108	12/17/2001	VOUCHER TURNED IN FOR J. HAYES #3623 $25.00
109	1/23/2002	ORDER TO DISMISS
110	2/19/2002	VOUCHER TURNED IN FOR J. KURTH $25.00

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
82831	7/30/1999	TAYLOR, JOSH/PENNY TAYLOR	COSTS	25.00
84298	9/1/1999	TAYLOR, JOSH *	WITNESS FEES	20.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
81585	6/29/1999	DOCKET FEES	25.00	0.00
81631	6/30/1999	WITNESS FEE/COUNTY	20.00	0.00
82831	7/30/1999	PAYOR-> TAYLOR, JOSH	0.00	25.00
84298	9/1/1999	PAYOR-> TAYLOR, JOSH	0.00	20.00
94229	4/19/2000	ATTORNEY FEES COUNTY	200.00	0.00
96550	6/14/2000	ATTORNEY FEES COUNTY	100.00	0.00
102571	12/20/2000	ATTORNEY FEES COUNTY	110.00	0.00
106557	7/17/2001	ATTY FEES/KURTH	25.00	0.00
107723	9/19/2001	ATTY FEES/HAYES	50.00	0.00
108247	10/10/2001	ATTY FEES/J. KURTH	25.00	0.00
109540	12/17/2001	ATTORNEY FEES COUNTY	25.00	0.00
110697	2/19/2002	ATTY FEES/J. KURTH	25.00	0.00
117238	11/15/2002	MARK CASE INACTIVE	-560.00	0.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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