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Case Information

Case Number: 00JV00012
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:

Petitioner

Name: DILLINGHAM, MICHAEL
Address:
JUVENILE OFFENDER-AGE 16

Docket Entries

Docket Number Date Docket Entry Motion Date
02/25/2000IN THE MATTER OF
02/25/20002 VS CASE NO. 00-JV-12
02/25/2000MICHAEL DILLINGHAM
02/25/2000DOB 6-6-83
02/25/2000THEFT-MISD
02/25/2000ARSON - NONPERSON LV7 FELONY
02/25/2000------------------------------------------------------------
02/25/2000SWORN JUVENILE COMPLAINT FILED, DOCKETED AND INDEXED
02/25/2000AFFIDAVIT OF PROBABLE CAUSE FI'D IN ENVELOPE IN FILE
03/02/2000SUMMONS ISSUED SHFF WB CO ( APP
03/02/2000MICHAEL DILLINGHAM-
03/02/2000EDWARD DILLINGHAM-
03/02/2000MARGARET DILLINGHAM-
03/01/2000WARRANT ISS SHF WB CO
03/01/2000MICHAEL DILLINGHAM-RET'D & FI 3-2-OO PICKED UP 3-2-00
1603/02/2000ORDER TO TRANSPORT ISS SHF WB CO
03/02/2000MICHAEL DILLINGHAM-RET'D & FI -TRANSPORTED ON 3-4-00
03/08/2000SERVICE ON JUVENILE/FATHER BY JUDGE CARTER/1ST APP 3-7-00
1903/08/2000ORDER APPOINTING COUNSEL FOR CHILD - JOHN WAUGH
2003/09/2000JOURNAL ENTRY - 1ST APP-3-7-00/ADJUDICATION SET 4-21-00/3PM
2105/17/2000JOURNAL ENTRY ENTERED: DEF. PLEAS NO CONTEST TO CT.1
05/17/2000CT.2 DISMISSED W/PREJUDICE:
2305/23/2000ORDER OF PROBATION ENTERED: $25. C/C: $200 RESTIT.
2405/23/2000$25. PROB. FEE: ATTY FEES WHEN SUBMITTED
2508/23/2000ORDER OF RELEASE FROM PROBATION ENTERED
2604/04/2001JOURNAL ENTRY: 1YR SUPER. PROB: $25 PROB FEE: $25 C/C
2704/04/200125 HRS. COMM.SERVICE: $200 RESTIT.:

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
5232205/23/2000DILLINGHAM, MICHAELFINE/CC/REST./PROB225.00
5232305/23/2000DILLINGHAM, MICHAELCC/FINE/FEE/PROB25.00
5232405/23/2000DILLINGHAM, MICHAELFINE/CC/PROB/ATTY262.80
454506/26/2001STEPHEN MULANAXDISBURSEMENT200.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
5226105/18/2000ATTY FEES CO/WAUGH262.800.00
5231905/23/2000DOCKET FEES25.000.00
5232005/23/2000JUV MISD PROB FEE25.000.00
5232105/23/2000RESTITUTION AMOUNT200.000.00
5232205/23/2000PAYOR-> DILLINGHAM,0.00225.00
5232305/23/2000PAYOR-> DILLINGHAM,0.0025.00
5232405/23/2000PAYOR-> DILLINGHAM,0.00262.80