Case Information

Case Number: 98JC00110
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Petitioner

Name: ALLEN, STEFFANY N 6-28
Address:

Docket Entries

Docket Number	Date	Docket Entry
	5/19/1998	IN THE INTEREST OF GAL - JANICE HAYES
	5/19/1998	STEFFANY NICHOLE ALLEN
20	5/19/1998	------------------------------------------------------------
	5/19/1998	PETITION FILED
	5/20/1998	ORDER OF PROTECTIVE CUSTODY ISSUED - 5-22-98 @ 9:30
	5/20/1998	DOUGLAS ALLEN -
	6/1/1998	STACY COURTER - PS 5-20-98
	6/1/1998	ELMER COTTRELL - TACKED 5-20-98
	6/1/1998	ARDELL COTTRELL - TACKED 5-20-98
	6/1/1998	SRS - PS 5-20-98
	5/20/1998	SUMMONS ISSUED - 6-2-98 @ 2:30 PM
	6/1/1998	DOUGLAS ALLEN - PS 5-24-98 SRS - PS 5-20-98
	6/1/1998	STACY COURTER - PS 5-20-98
	6/1/1998	ELMER COTTRELL - PS 5-28-98
	6/1/1998	ARDELL COTTRELL - RS 5-28-98
	5/22/1998	JOURNAL ENTRY OF TEMPORARY CUSTODY HEARING 6-2-98 2:30
	5/26/1998	ORDER APPOINTING GUARDIAN AD LITEM - JOHN KURTH FOR MOTHER
	5/26/1998	ORDER APPOINTING GUARDIAN AD LITEM - GUNNAR SUNDBY FOR FATHE
	5/29/1998	MOTION FOR CONTINUANCE
	6/8/1998	ORDER FOR CONTINUANCE - 7-29-98 @ 1PM
	6/19/1998	VOUCHER TURNED IN FOR J HAYES $25.00
	7/6/1998	AFFIDAVIT OF SERVICE
	7/6/1998	CERTIFICATE OF MAILING
	8/10/1998	JOURNAL ENTRY OF ADJUDICATION HEARING - DISP 10-6-98 10AM
	8/13/1998	VOUCHER/INVOICE 2291 J HAYES $50.00
	8/13/1998	VOUCHER SUNDBY FOR DOUG ALLEN $100.00
	8/13/1998	VOUCHER/INVOICE 2330 J HAYES $25.00 (8-10-98)
	6/30/1998	COURT REPORT
	8/7/1998	COURT REPORT
	9/24/1998	MOTION TO CONTINUE
	10/2/1998	ORDER TO CONTINUE - 10-13-98 10A
	10/13/1998	NOTICE OF INTENTION AND MOTION TO WITHDRAWAL - G. SUNDBY
	10/13/1998	ORDER ALLOWING WITHDRAWAL - GUNNAR SUNDBY FOR DOUG ALLEN
	10/13/1998	JOURNAL ENTRY OF DISPOSITION HEARING - 11-18-98 9A REVIEW
	11/4/1998	VOUCHER J HAYES #2409 $25.00
	11/16/1998	COURT REPORT
	11/16/1998	VOUCHER KURTH $150.00
	11/18/1998	JOURNAL ENTRY OF REVIEW HEARING - 12-16-98 9:30AM
	11/18/1998	ORDER APPOINTING GUARDIAN AD LITEM - GEORGE SWISHER FOR
	11/18/1998	DOUG ALLEN - 12-16-98 9:30AM
	11/23/1998	NOTICE OF HEARING - 12-8-98 9:30AM
	11/25/1998	COURT REPORT
	11/23/1998	NOTICE OF HEARING 12-8-98 9:30 AM
	12/16/1998	VOUCHER J HAYES $37.50 #2454
	12/18/1998	JOURNAL ENTRY OF REVIEW HEARING STATUS REV 5-12-99 10A
	1/15/1999	VOUCHER J HAYES $12.50 INVOICE 2485 12-16-98
	4/16/1999	MOTION TO TERMINATE SRS AND KAW VALLEY CUSTODY
	4/20/1999	COURT REPORT
1	4/28/1999	VOUCHER J HAYES #2625 $62.50
	4/29/1999	JOURNAL ENTRY OF REVIEW HEARING - 5-12-99 10AM
3	4/30/1999	VOUCHER J HAYES #2645 $37.50
4	5/12/1999	ENTRY OF APPEARANCE - NATIVE AMERICAN FAMILY SERVICE
5	5/13/1999	JOURNAL ENTRY OF REVIEW HEARING - REVIEW 10-20 9:30AM
6	6/3/1999	MOTION FOR HEARING ON CHILD SUPPORT
	6/4/1999	ORDER FOR A HEARING ON CHILD SUPPORT 7-14-99 10:30AM
8	6/16/1999	VOUCHER J HAYES #2664 $25.00
9	8/4/1999	MOTION FOR HEARING ON CHILD SUPPORT
	8/4/1999	ORDER FOR A HEARING ON CHILD SUPPORT - 8-18-99 1:30P
	9/15/1999	MOTION TO ADVANCE
12	9/16/1999	ORDER TO ADVANCE - 10-13 9AM
13	10/5/1999	SUBPOENA ISSUED 10-13-99 9AM
	10/11/1999	DOUGLAS ALLEN - RS 10-8-99
	10/11/1999	STACY COURTER - PS 10-9-99
16	10/5/1999	COURT REPORT
17	10/13/1999	JOURNAL ENTRY OF REVIEW HEARING - 11-10-99 10AM
18	10/13/1999	NOTE: GEORGE SWISHER RELEASED FROM REPRESENTING FATHER
19	10/14/1999	SUBPOENA ISSUED - 11-10-99 10AM
	10/22/1999	COLLEEN MOYER (AT CO) - RS 10-18-99
	10/15/1999	DOUGLAS ALLEN - PS 10-14-99
	10/26/1999	STACY COURTER - PS 10-23-99
23	10/14/1999	-
24	10/27/1999	VOUCHER TURNED IN FOR JAN HAYES $75.00 #2790
25	10/27/1999	VOUCHER TURNED IN FOR JAN HAYES $50.00 #2830
26	11/5/1999	COURT REPORT
27	11/16/1999	JOURNAL ENTRY OF REVIEW HEARING - REVIEW 2-2-2000 10AM
28	11/18/1999	VOUCHER TURNED IN FOR JAN HAYES $25.00 #2863
29	11/30/1999	ORDER FOR A PAYMENT PLAN
	12/2/1999	ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
	12/6/1999	DOUG ALLEN - NS/NOT FOUND/LIVING IN TOPEKA 12-4-99
32	12/7/1999	ORDER FOR A PAYMENT PLAN
33	12/7/1999	ORDER FOR A PAYMENT PLAN ISSUED TO JF CO SH
	12/17/1999	STACIE COURTER - RS 12-16-99
35	1/27/2000	COURT REPORT
36	1/31/2000	MOTION REQUESTING AN ORDER TO APPEAR AND SHOW CAUSE
37	1/31/2000	AFFIDAVIT OF FACTS
38	2/4/2000	JOURNAL ENTRY OF REVIEW HEARING/PERM HRG 3-15-00 9:30AM
39	2/8/2000	VOUCHER TURNED IN FOR E. ALLEN $275 W/98JC108,109,111
20	2/9/2000	ORDER TO APPEAR ISSUED - 2-16-2000 1PM
20	2/14/2000	DOUG ALLEN - PS 2-10-2000
42	2/17/2000	VOUCHER TURNED IN FOR J. HAYES $37.50 ATTY FEES
43	2/17/2000	JOURNAL ENTRY OF CONTEMPT HEARING
44	3/2/2000	ORDER TO RESCIND/PAYMENT PLAN
45	3/8/2000	COURT REPORT
20	3/7/2000	ORDER APPOINTING ATTORNEY - JOHN KURTH FOR FATHER/D. ALLEN
47	3/9/2000	ORDER FOR A PAYMENT PLAN ISSUED TU JF CO SH
20	3/13/2000	DOUG ALLEN - PS 3-9-2000
49	3/14/2000	MOTION TO TRANSFER JURISDICTION
50	3/14/2000	ORDER APPOINTING ATTORNEY - EVELYN ALLEN FOR DOUG ALLEN
20	3/16/2000	VOUCHER TURNED IN FOR J. HAYES #2937 $50.00
20	3/16/2000	VOUCHER TURNED IN FOR J. HAYES $12.50 #2946
53	3/15/2000	JOURNAL ENTRY OF REVIEW HEARING - REV 6-28-2000 9:30AM
54	3/24/2000	VOUCHER TURNED IN FOR J. HAYES #2958 $25.00
55	3/24/2000	VOUCHER TURNED IN FOR J. KURTH $300
56	5/10/2000	VOUCHER TURNED IN FOR E. ALLEN $50.00
20	5/18/2000	LETTER FROM TRIBAL COURT/ACCEPTS JURISDICTION
58	5/23/2000	FILE SENT TO PRAIRIE BAND POTAWATOMI NATION TRIBAL COURT
59	5/30/2000	GREEN CARD/RECD TRIBAL COURT 5-24-00
60	5/26/2000	ORDER - FROM TRIBAL COURT
61	5/31/2000	ORDER TO TRANSFER VENUE AND JURISDICTION

Transaction Records

Receipt Number	Receipt Date	Payor Name	Description	Total Amount
89477	1/3/2000	COTTRELL, ARDELL	COSTS	25.00

General Ledger

Receipt Number	Transaction Date	Description	Amount Due	Amount Received
89476	1/3/2000	DOCKET FEES	25.00	0.00
89477	1/3/2000	PAYOR-> COTTRELL, AR	0.00	25.00
93127	3/24/2000	ATTORNEY FEES COUNTY	25.00	0.00
93133	3/24/2000	ATTORNEY FEES COUNTY	300.00	0.00
95171	5/10/2000	ATTORNEY FEES COUNTY	50.00	0.00
95643	5/23/2000	ADJUST COST	-375.00	0.00

Case Information

Petitioner

Docket Entries

Transaction Records

General Ledger

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