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Case Information

Case Number: 99JV00146
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: COFFEY, SHANE D. *
Address:
10775 74TH ROAD OSKALOOSA, KS 66066

Docket Entries

Docket Number Date Docket Entry Motion Date
111/18/1999IN THE MATTER OF
211/18/1999SHANE D. COFFEY GAL - GEORGE SWISHER
11/18/1999DOB: 2/6/87 BURGLARY/THEFT/CRIM DAMAGE
411/18/1999____________________________________________________________
511/18/1999JUVENILE COMPLAINT
611/18/1999AFFIDAVIT FOR ADJUDICATION
711/19/1999ORDER APPOINTING GUARDIAN AD LITEM - GEORGE SWISHER
811/19/1999SUMMONS ISSUED TO JF CO SH - 12-14-99 9:30A
11/30/1999SHANE D. COFFEY - JPS 11-24-99
11/30/1999BOB COFFEY - RS 11-24-99
11/30/1999PAM COFFEY - RS 11-24-99
1212/14/1999FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY 1-25-2000 9AM
131/21/2000PRESENTENCE REPORT
141/25/2000ORDER OF PROBATION
151/25/2000DISPOSITION JOURNAL ENTRY
161/25/2000ORDER FOR FINGERPRINTS AND/OR PHOTOGRAPHS OF THE RESPONDENT
171/25/2000ORDER TO AID ENFORCEMENT OF COURT ORDER (MAILED REG MAIL
181/25/2000TO PAMELA DUNN)
191/26/2000ORDER TO AID ENFORCEMENT OF COURT ORDER
202/17/2000VOUCHER TURNED IN FOR ATTY FEES G. SWISHER $100.00
214/10/2000RECEIPT RECEIVED FROM USD 501
222/20/2002MOTION TO EXTEND PROBATION
202/20/2002ORDER TO EXTEND PROBATION - ONE YEAR

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
935544/3/2000COFFEY, SHANE D. *COSTS/RESTIT.50.00
120094/4/2000USD 501DISBURSEMENT25.00
960276/5/2000COFFEY, SHANE/P DUNNRESTITUTION150.00
123916/19/2000USD 501DISBURSEMENT150.00
986888/7/2000DUNN, PAMELA S.RESTITUTION50.00
126848/21/2000USD 501DISBURSEMENT50.00
1000589/7/2000COFFEY, SHANE D.RESTITUTION50.00
127759/7/2000USD 501DISBURSEMENT50.00
10250012/18/2000COFFEY, SHANE D.RESTITUTION-COFFEY150.00
131441/31/2001USD 501DISBURSEMENT150.00
1047114/10/2001DUNN, PAMELS SRESTITUTION150.00
133274/24/2001USD 501DISBURSEMENT150.00
1118364/16/2002DUNN, PAMELA S.M.RESTITUTION200.00
139674/30/2002USD 501DISBURSEMENT200.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
905231/26/2000DOCKET FEES25.000.00
905241/26/2000RESTITUTION AMOUNT1808.000.00
905251/26/2000ATTORNEY FEES COUNTY100.000.00
914222/17/2000ATTORNEY FEES COUNTY100.000.00
923243/6/2000PAID BY TAVIS-50.000.00
934944/3/2000REST PD TAVIS-75.000.00
935544/3/2000PAYOR-> COFFEY, SHAN0.0050.00
946715/1/2000PAID BY 99JV144-50.000.00
960276/5/2000PAYOR-> COFFEY, SHAN0.00150.00
986888/7/2000PAYOR-> DUNN, PAMELA0.0050.00
1000589/7/2000PAYOR-> COFFEY, SHAN0.0050.00
1008289/26/2000PAID BY 99JV144-50.000.00
10174911/7/2000PD BY CASE #99JV144-40.000.00
10250012/18/2000PAYOR-> COFFEY, SHAN0.00150.00
1047114/10/2001PAYOR-> DUNN, PAMELS0.00150.00
1065187/16/2001PAID BY 99JV144-100.000.00
1071108/20/2001PD BY 99JV144-100.000.00
10867910/30/2001PD BY 99JV145-88.300.00
10868010/30/2001PD BY 99JV144-60.000.00
10868110/30/2001JUVE-MISD PROBATION25.000.00
1104322/5/2002PD BY PAULA TAVIS-50.000.00
11062112/12/2001PD BY 99JV145-50.000.00
1110083/5/2002PD BY 99JV144-TAVIS-50.000.00
1117424/9/2002PD BY 99JV144-TAVIS-50.000.00
1118364/16/2002PAYOR-> DUNN, PAMELA0.00200.00
1141407/17/2002PD BY #99JV144-45.000.00
1146198/2/2002PD BY TAVIS-99JV144-50.000.00
11725211/15/2002MARK CASE INACTIVE-349.700.00
1178274/2/2003MARK CASE INACTIVE349.700.00