Case Number: 94JC00132
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Name: MACLACHLAN, JAMES W 5-29
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 8/17/1999 | ********SEE DOCKET SHEET FOR PREVIOUS ENTRIES*************** | |
| 8/17/1999 | ORDER FOR RECORDS - KANSAS COURT OF APPEALS | ||
| 3 | 8/17/1999 | APPEAL FILE SENT TO COURT OF APPEALS | |
| 4 | 8/31/1999 | ATTY VOUCHER #2728 J. HAYES $1,140.25 (W/94JC12-130-131) | |
| 5 | 10/13/1999 | COURT REPORT | |
| 6 | 11/18/1999 | VOUCHER TURNED IN FOR E. ALLEN $62.50 W/94JC129,130,131 | |
| 1/3/2000 | MOTION FOR POST-PARENTAL RIGHTS TERMINATION HEARING | ||
| 8 | 1/4/2000 | ORDER FOR A POST-PARENTAL RIGHTS TERMINATION HEARING | |
| 9 | 1/4/2000 | 1-12-2000 2PM | |
| 10 | 1/20/2000 | MANDATE - PARENTAL RIGHTS TERMINATED | |
| 11 | 1/26/2000 | JOURNAL ENTRY OF POST-PARENTAL RIGHTS HRG - 7-12 9:30 REV | |
| 12 | 2/8/2000 | VOUCHER TURNED IN FOR E. ALLEN $25.00 94JC129,130,131 | |
| 13 | 4/24/2000 | COURT REPORT | |
| 14 | 5/10/2000 | VOUCHER TURNED IN FOR E. ALLEN $225 W/129,130,131 | |
| 15 | 7/13/2000 | JOURNAL ENTRY OF REVIEW HEARING/REVIEW 8-9-00 9:30AM | |
| 16 | 8/8/2000 | COURT REPORT | |
| 8/16/2000 | VOUCHER TURNED IN FOR EVELYN ALLEN $75 W/129,130,131 | ||
| 18 | 7/10/2000 | COURT REPORT | |
| 19 | 8/22/2000 | JOURNAL ENTRY OF REVIEW HEARING 2-14-01 11:30AM | |
| 20 | 9/13/2000 | COURT REPORT | |
| 21 | 11/16/2000 | VOUCHER TURNED IN FOR E. ALLEN $212.50 W/129,130,131 | |
| 22 | 2/7/2001 | COURT REPORT | |
| 23 | 2/14/2001 | MOTION TO CONTINUE | |
| 24 | 2/16/2001 | ORDER TO CONTINUE - 3-14-01 11AM | |
| 25 | 3/12/2001 | COURT REPORT | |
| 26 | 3/14/2001 | JOURNAL ENTRY OF REVIEW HEARING/7-18-01 9:30AM | |
| 27 | 6/11/2001 | COURT REPORT | |
| 28 | 7/18/2001 | COURT REPORT | |
| 29 | 7/18/2001 | MOTION TO DISMISS | |
| 30 | 7/18/2001 | ORDER TO DISMISS (COSTS TO STATE) | |
| 8/9/2001 | VOUCHER TURNED IN FOR E. ALEN $112.50 W/OTHER CHILDREN | ||
| 32 | 11/7/2001 | VOUCHER TURNED IN FOR E. ALLEN $87.50 W/94JC129,130,131 | |
| 33 | 11/16/2001 | COURT REPORT | |
| 34 | 2/19/2002 | VOUCHER TURNED IN FOR E. ALLEN $112.50 W/94JC129,130,131 | |
| 35 | 5/1/2002 | MOTION FOR CONTINUANCE/ORDER OF CONTINUANCE 5-29-02 11AM | |
| 36 | 5/17/2002 | VOUCHER TURNED IN FOR E. ALLEN $437.50 W/OTHER CHILDREN | |
| 37 | 6/20/2002 | VOUCHER TURNED IN FOR E. ALLEN $112.50 W/OTHER CHILDREN | |
| 38 | 8/20/2002 | VOUCHER TURNED IN FOR E. ALLEN $75 W/129,130,131 | |
| 39 | 11/15/2002 | VOUCHER TURNED IN FOR E. ALLEN $50 W/94JC129,130,131 | |
| 40 | 2/18/2003 | VOUCHER TURNED IN FOR J. HAYES $100 W.94JC129,130,131 | |
| 41 | 9/10/2003 | VOUCHER TURNED IN FOR E. ALLEN $137.50 W/94JC129,130,131 |