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Case Information

Case Number: 99JV00015
File Date:
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Petitioner

Name: SCHUMAKER, JARED A. (C)
Address:
JUVENILE OFFENDER,AGE 16

Docket Entries

Docket Number Date Docket Entry Motion Date
04/27/1999IN THE MATTER OF CRAIG SPOMER
204/27/1999VS CASE NO. 99-JV-15
304/27/1999JARED ALAN SCHUMAKER
04/27/1999------------------------------------------------------------
04/27/1999BURLGARY - FELONY THEFT
04/27/1999------------------------------------------------------------
704/27/1999SWORN JUVENILE COMPLAINT FILED, DOCKETED & INDEXED
04/27/1999AFFIDAVIT OF PROBABLE CAUSE FI'D IN ENVELOPE IN FILE
904/27/1999VICTUM INFORMATION FILED
05/03/1999SUMMONS ISS SHF WB CO 9 APP 5-21-99/3PM
05/10/1999JARED ALAN SCHUMAKER-RET'D & FI RS 5-5-99
1205/03/1999SUMMONS ISS SHF POTT CO ( APP 5-21-99/3PM
05/07/1999RICHARD SCHUMAKER-RET'D & FI PS 5-05-99
1405/21/1999AMENDED JUVENILE COMPLAINT FILED
06/29/1999NOTICE - HEARING RESET FOR 7-23-99/9AM - JACK TURNER, GAL
1606/29/1999COPY HANDED TO STEP-FATHER
1707/01/1999ORDER APPOINTING COUNSEL FOR CHILD - JACK TURNER
1807/07/1999JUVENILE FIRST APPEARANCE JE FILED; JIM MORRISON APPOINTED;
07/07/1999TRIAL SET FOR 6-30-99 AT 10 A.M.
2009/09/1999JOURNAL ENTRY ( 7-23-99 ADJUDICATION-PAY COURT COSTS-ATTY
2109/09/1999FEES, PLACED ON 1 YR PROBATION- RESTITUTION TO BE SUBMITT
2209/09/1999ON SEPARATE ORDER , TO PAY ONE-HALF OF THE TOTAL AMOUNT.
2311/04/1999ORDER OF PROBATION - PAY $100.00 RESTITUTION, $25.00 COSTS
2411/04/1999ATTY FEES OF $135.60
2511/04/1999ONE YEAR PROBATION
2611/04/1999RESTITUTION ORDER - PAY $100.00 TO MILL CREEK VALLEY JR HIGH
2706/06/2001PROPERTY DISPOSITION ORDER FI'D BY CO ATTY
2809/19/2001ORDER OF RELEASE FROM PROBATION-CSO REQUESTS CASE SENT TO
2909/19/2001COLLECTIONS - JUDGE ORDERS CASE BE SENT TO COLLECTIONS
3009/19/2001---LETTER AND COLLECTIONS FORM MLD TO CSO SHELDON THIS DATE

Transaction Records

Receipt Number Receipt Date Payor Name Description Total Amount
6040204/26/2002SCHUMAKER/MSBMSB PAYMENT260.60
100605/10/2002MILL CREEK VALLEY JR HIGHDISBURSEMENT100.00

General Ledger

Receipt Number Transaction Date Description Amount Due Amount Received
4799309/09/1999DOCKET FEES25.000.00
4878711/04/1999ATTY FEES CO/TURNER135.600.00
4878811/04/1999RESTITUTION/MILLCREE100.000.00
6040204/26/2002PAYOR-> SCHUMAKER/MS0.00260.60