Case Number: 01JV00074
File Date:
First Appearance Date:
Arraignment Date:
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Discovery Conf Date:
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Refusal Grant_ltrs Date:
Date of Origin Date:
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Date of Prelim Date:
Name: SMITH, MICHAEL A.
Address:
402 S UNION MCLOUTH, KS 66054
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 7/3/2001 | IN THE MATTER OF | |
| 2 | 7/3/2001 | MICHAEL A. SMITH GAL - MIKE IRELAND | |
| 3 | 7/3/2001 | DOB: 6/26/84 THEFT X 2/CONSUM OF ALCOHL | |
| 4 | 7/3/2001 | POSSESSION OF CIGARETTES | |
| 5 | 7/3/2001 | ____________________________________________________________ | |
| 6 | 7/3/2001 | JUVENILE COMPLAINT | |
| 7 | 7/3/2001 | AFFIDAVIT FOR ADJUDICATION | |
| 8 | 7/6/2001 | ORDER APPOINTING GAL - MIKE IRELAND | |
| 9 | 7/6/2001 | SUMMONS ISSUED - 7-25-01 2PM | |
| 7/9/2001 | MICHAEL A. SMITH - P/S 7/8/01 | ||
| 20 | 7/30/2001 | KERRY SMITH (LV CO) - NS 7-25-01 | |
| 7/9/2001 | BRENDA J. BROWN - R/S WITH HUSBAND 7/8/01 | ||
| 13 | 7/25/2001 | DISPOSITION JOURNAL ENTRY | |
| 14 | 7/25/2001 | FIRST APPEARANCE/ARRAIGNMENT JE | |
| 15 | 7/25/2001 | ORDER FOR DRUG TESTING | |
| 16 | 7/25/2001 | ORDER FOR FINGERPRINTS AND/OR PHOTOGRAPHS OF THE RESPONDENT | |
| 17 | 10/16/2001 | VOUCHER TURNED IN FOR M. IRELAND $96.00 |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106675 | 7/25/2001 | SMITH, MICHAEL A. | COSTS/ATTY FEES | 50.00 |
| 106714 | 7/27/2001 | SMITH, MICHAEL A. | TRANFER TO J/R | -25.00 |
| 106715 | 7/27/2001 | SMITH, MICHAEL A. | RESTITUTION | 21.00 |
| 106716 | 7/27/2001 | SMITH, MICHAEL A. | ATTY FEES | 4.00 |
| 13497 | 7/27/2001 | MCLOUTH OIL | DISBURSEMENT | 8.00 |
| 13498 | 7/27/2001 | HOMETOWN FOODS | DISBURSEMENT | 13.00 |
| 13635 | 10/16/2001 | MICHAEL IRELAND | DISBURSEMENT | 4.00 |
| 109159 | 11/26/2001 | SMITH, MICHAEL A. | ATTY | 96.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 106673 | 7/25/2001 | DOCKET FEES | 25.00 | 0.00 |
| 106674 | 7/25/2001 | ATTY FEES/DIRECT | 100.00 | 0.00 |
| 106675 | 7/25/2001 | PAYOR-> SMITH, MICHA | 0.00 | 50.00 |
| 106690 | 7/26/2001 | RESTITUTION AMOUNT | 21.00 | 0.00 |
| 106714 | 7/27/2001 | PAYOR-> SMITH, MICHA | -25.00 | -25.00 |
| 106715 | 7/27/2001 | PAYOR-> SMITH, MICHA | 0.00 | 21.00 |
| 106716 | 7/27/2001 | PAYOR-> SMITH, MICHA | 0.00 | 4.00 |
| 108387 | 10/16/2001 | ATTY FEES/DIRECT | 25.00 | 0.00 |
| 108388 | 10/16/2001 | TRANFER TO ATY | -96.00 | 0.00 |
| 108389 | 10/16/2001 | ATTY FEES/IRELAND | 96.00 | 0.00 |
| 109159 | 11/26/2001 | PAYOR-> SMITH, MICHA | 0.00 | 96.00 |