Case Number: 01JV00046
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Refusal Grant_ltrs Date:
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Name: PATTERSON, JOSHUA (DIS)
Address:
200 CENTRAL AVENUE OZAWKIE, KS 66070
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 3/26/2001 | IN THE MATTER OF | ||
| 2 | 3/26/2001 | JOSHUA T. PATTERSON GAL - MIKE HAYES | |
| 3/26/2001 | DOB: 2/17/86 CRIM DAMAGE X3 | ||
| 4 | 3/26/2001 | DRIVING ON RESTRICTED LICE | |
| 5 | 3/26/2001 | ____________________________________________________________ | |
| 6 | 3/26/2001 | JUVENILE COMPLAINT | |
| 7 | 3/26/2001 | AFFIDAVIT FOR ADJUDICATION | |
| 3/27/2001 | ORDER APPOINTING GUARDIAN AD LITEM - MIKE HAYES | ||
| 9 | 3/27/2001 | SUMMONS ISSUED TO JF CO SH - 4-10-01 11AM | |
| 4/2/2001 | JOSHUA T. PATTERSON - RS 3-29-01 | ||
| 11 | 3/30/2001 | AMENDED ORDER APPOINTING GUARDIAN AD LITEM - IRELAND | |
| 12 | 3/30/2001 | NOTICE OF CHANGE OF COURT APPOINTED ATTY AND CHANGE | |
| 3/30/2001 | OF HEARING DATE 4-9-01 10:30AM | ||
| 14 | 3/27/2001 | SUMMONS ISSUED - 4-10-01 11AM | |
| 4/2/2001 | STACI LEE - PS 3-29-01 | ||
| 16 | 4/11/2001 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY/DIV 4-24-01 9:30A | |
| 4/27/2001 | DIVERSION STATUS HEARING JE 7-3-01 9:30 DIV SCREEN | ||
| 18 | 6/20/2001 | DIVERSION AGREEMENT | |
| 19 | 6/22/2001 | STAY OF PROCEEDINGS | |
| 20 | 7/16/2001 | REQUEST FOR HEARING | |
| 21 | 7/17/2001 | NOTICE OF HEARING - 8-14-01 9:30AM | |
| 22 | 8/20/2001 | VOUCHER - PAID DIRECT $75.00 -MIKE IRELAND | |
| 23 | 8/22/2001 | AMENDED ORDER FOR RESTITUTION | |
| 24 | 6/28/2002 | MOTION TO DISMISS/ORDER TO DISMISS |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106306 | 7/3/2001 | JEFF CO ATTY | ATTY FEES/IRELAND | 165.00 |
| 13540 | 8/20/2001 | MICHAEL IRELAND | DISBURSEMENT | 75.00 |
| 107198 | 8/22/2001 | PATTERSON, JOSHUA 8-14 | TRANSFERT ATY TO RES | -90.00 |
| 107199 | 8/22/2001 | PATTERSON, JOSHUA 8-14 | RESTITUTION | 90.00 |
| 13553 | 8/22/2001 | JERRY CORNELISON | DISBURSEMENT | 90.00 |
| 107209 | 8/22/2001 | PATTERSON, JOSHUA 8-14 | ATY | 90.00 |
| 107210 | 8/22/2001 | PATTERSON, JOSHUA 8-14 | ATD | -90.00 |
| 113774 | 7/1/2002 | JF CO ATTY | DOCKET FEES | 25.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 106305 | 7/3/2001 | ATTY FEES/DIRECT | 165.00 | 0.00 |
| 106306 | 7/3/2001 | PAYOR-> JEFF CO ATTY | 0.00 | 165.00 |
| 107198 | 8/22/2001 | PAYOR-> PATTERSON, J | -90.00 | -90.00 |
| 107199 | 8/22/2001 | PAYOR-> PATTERSON, J | 90.00 | 90.00 |
| 107207 | 8/22/2001 | ATTY FEES | 90.00 | 0.00 |
| 107208 | 8/22/2001 | ATTY FEES / ATD | -90.00 | 0.00 |
| 107209 | 8/22/2001 | PAYOR-> PATTERSON, J | 90.00 | 90.00 |
| 107210 | 8/22/2001 | PAYOR-> PATTERSON, J | -90.00 | -90.00 |
| 113774 | 7/1/2002 | PAYOR-> JF CO ATTY | 25.00 | 25.00 |