Case Information

Case Number: 01JC00059
File Date:
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Sentence Date:
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Date of Prelim Date:

Petitioner

Name: WADE, JOSH (DIS)
Address:
1102 LIBERTY OSKALOOSA, KS 66066

Docket Entries

Docket Number	Date	Docket Entry
1	5/21/2001	IN THE INTEREST OF
2	5/21/2001	JOSH WADE GAL - JANICE HAYES
3	5/21/2001	DOB: 4/4/85
4	5/21/2001	____________________________________________________________
5	5/21/2001	PETITION
6	5/23/2001	ORDER APPOINTING GUARDIAN AD LITEM - JANICE HAYES
7	5/23/2001	SUMMONS ISSUED TO JF CO SH - 6-13-01 10AM
	5/31/2001	ROBERT G. WADE, JR. - PS 5-30-01
	5/31/2001	SHIRLEY WADE - PS 5-30-01
10	6/13/2001	ORDER FOR DRUG TESTING ISSUED
	6/19/2001	JOSH WADE - PS 6-18-01
12	6/13/2001	ORDER FOR INFORMAL SUPERVISION ISSUED
	6/21/2001	SHIRLEY WADE - PS 6-18-01
	6/23/2001	JOSH WADE - RS 6-18-01
	6/21/2001	ROBERT WADE, JR. - PS 6-19-01
16	6/13/2001	JANICE HAYES - PS BY COURT 6-13-01
17	6/20/2001	VOUCHER TURNED IN FOR J. HAYES #3472 $12.50
18	7/5/2001	MOTION REQUESTING AN ORDER TO APPEAR AND SHOW CAUSE
19	7/5/2001	AFFIDAVIT OF FACTS
20	7/17/2001	ORDER TO APPEAR ISSUED - 8-8-01 11AM
	7/23/2001	JOSH WADE - RS 7-20-01
22	8/8/2001	JOURNAL ENTRY OF CONTEMP HEARING/10-31-01 9:30A
23	8/20/2001	VOUCHER TURNED IN FOR J. HAYES $12.50 #3518
24	10/31/2001	JOURNAL ENTRY OF REVIEW HEARING 11-28-01 10AM DISP
25	11/8/2001	VOUCHER TURNED IN FOR J. HAYES $50.00 #3593
26	11/27/2001	COURT REPORT
27	11/30/2001	JOURNAL ENTRY OF DISPOSITION HEARING 2-13-01 10AM
28	12/17/2001	VOUCHER TURNED IN FOR J. HAYES #3625 $25.00
29	2/12/2002	COURT REPORT
30	2/14/2002	ORDER FOR A PAYMENT PLAN ISSUED
20	2/25/2002	SHIRLEY WADE - PS 2-23-02
20	2/21/2002	ROBERT WADE, JR. - PS 2-20-02
33	2/14/2002	JOURNAL ENTRY OF REVIEW HEARING 5-29-02 9:30A
34	2/19/2002	VOUCHER TURNED IN FOR J. HAYES #3695 $25.00
35	5/24/2002	COURT REPORT
36	5/30/2002	ORDER TO DISMISS
37	6/6/2002	VOUCHER TURNED IN FOR J. HAYES $25.00

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
110585	2/13/2002	WADE, SHIRLEY	COSTS/ATTY FEES	125.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
110562	6/20/2001	ATTY FEES/HAYES	12.50	0.00
110563	8/20/2001	ATTY FEES/HAYES	12.50	0.00
110564	11/8/2001	ATTY FEES/HAYES	50.00	0.00
110565	12/17/2001	ATTY FEES/HAYES	25.00	0.00
110566	12/17/2001	DOCKET FEES	25.00	0.00
110585	2/13/2002	PAYOR-> WADE, SHIRLE	0.00	125.00
110700	2/19/2002	ATTY FEE/J. HAYES	25.00	0.00
113211	6/6/2002	ATTY FEES/HAYES	25.00	0.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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