Case Number: 99JV00149
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:
Name: THOMAS, DAVID A.
Address:
13191 23RD ST PERRY KS 66073
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 11/18/1999 | IN THE MATTER OF | |
| 2 | 11/18/1999 | DAVID A. THOMAS GAL - JOHN KURTH | |
| 3 | 11/18/1999 | DOB: 12/27/81 THEFT X 2 - A MISD | |
| 11/18/1999 | ____________________________________________________________ | ||
| 5 | 11/18/1999 | JUVENILE COMPLAINT | |
| 6 | 11/18/1999 | AFFIDAVIT FOR ADJUDICATION | |
| 7 | 11/19/1999 | ORDER APPOINTING GUARDIAN AD LITEM - JOHN KURTH | |
| 8 | 11/19/1999 | SUMMONS ISSUED TO JF CO SH - 12-14-99 9:30A | |
| 11/30/1999 | DAVID A. THOMAS - RS 11-27-99 | ||
| 11/30/1999 | DEBORAH CASSELLA - PS 11-27-99 | ||
| 11 | 12/14/1999 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY 1-25-2000 9AM | |
| 12 | 1/24/2000 | PRESENTENCE REPORT | |
| 13 | 1/25/2000 | ORDER OF PROBATION | |
| 14 | 1/26/2000 | DISPOSITION JOURNAL ENTRY | |
| 15 | 1/25/2000 | ORDER FOR FINGERPRINTS AND/OR PHOTOGRAPHS OF THE RESPONDENT | |
| 16 | 1/26/2000 | ORDER TO AID ENFORCEMENT OF COURT ORDER - DEBORAH CASSELLA | |
| 17 | 1/28/2000 | VOUCHER TURNED IN FOR ATTY FEED 125.00 J. KURTH | |
| 18 | 3/13/2000 | ARREST LETTER | |
| 19 | 3/15/2000 | CONDITION OF PROBATION OR PLACEMENT HRG - REV 3-21-2000 1PM | |
| 20 | 3/22/2000 | AGREED UPON JOURNAL ENTRY OF SANCTION HOUSE REVIEW | |
| 21 | 3/22/2000 | SET FOR REVIEW 3-28-2000 9:30AM | |
| 22 | 3/24/2000 | VOUCHER TURNED IN FOR J. KURTH $25.00 | |
| 23 | 3/28/2000 | ORDER TO RELEASE THE RESPONDENT FROM THE SANCTION HOUSE | |
| 24 | 12/21/2000 | WAIVER OF RIGHT TO PROBATION EXTENSION HEARING | |
| 25 | 12/21/2000 | AGREEMENT W/RITA & JUVENILE |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 93214 | 3/27/2000 | THOMAS, DAVID A. 3-21 | COSTS/RESTITUTION | 70.00 |
| 11966 | 3/28/2000 | JAMIE BAALMAN | DISBURSEMENT | 45.00 |
| 94330 | 4/21/2000 | THOMAS, DAVID A. 3-21 | RESTITUTION | 100.00 |
| 12094 | 4/21/2000 | JAMIE BAALMAN | DISBURSEMENT | 100.00 |
| 97229 | 6/29/2000 | THOMAS, DAVID A. | RESTITUTION | 50.00 |
| 12439 | 6/30/2000 | JAMIE BAALMAN | DISBURSEMENT | 50.00 |
| 99475 | 8/23/2000 | THOMAS, DAVID A. 3-21 | RESTITUTION | 40.00 |
| 12702 | 8/23/2000 | SEAN SHEHAN | DISBURSEMENT | 40.00 |
| 101167 | 10/11/2000 | THOMAS, DAVID A. 3-21 | JVM,ATTY FEES | 25.00 |
| 101168 | 10/11/2000 | THOMAS, DAVID A. 3-21 | ATTY FEES | 45.00 |
| 101906 | 11/14/2000 | THOMAS, DAVID A. 3-21 | ATY | 80.00 |
| 102024 | 11/20/2000 | THOMAS, DAVID A. | ATY | 25.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 90529 | 1/26/2000 | DOCKET FEES | 25.00 | 0.00 |
| 90530 | 1/26/2000 | RESTITUTION AMOUNT | 195.00 | 0.00 |
| 90531 | 1/26/2000 | RESTITUTION AMOUNT | 40.00 | 0.00 |
| 90532 | 1/26/2000 | ATTY FEES/DIRECT | 125.00 | 0.00 |
| 90533 | 1/26/2000 | JUVE-MISD PROBATION | 25.00 | 0.00 |
| 93135 | 3/24/2000 | TRANSFER TO ATY | 150.00 | 0.00 |
| 93136 | 3/24/2000 | ERROR IN COSTING | -275.00 | 0.00 |
| 93137 | 3/24/2000 | ATTORNEY FEES COUNTY | 175.00 | 0.00 |
| 93138 | 3/24/2000 | ERROR IN COSTING | -25.00 | 0.00 |
| 93214 | 3/27/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 70.00 |
| 94330 | 4/21/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 100.00 |
| 97229 | 6/29/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 50.00 |
| 99475 | 8/23/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 40.00 |
| 101167 | 10/11/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 25.00 |
| 101168 | 10/11/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 45.00 |
| 101906 | 11/14/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 80.00 |
| 102024 | 11/20/2000 | PAYOR-> THOMAS, DAVI | 0.00 | 25.00 |