05/27/2025
- CASE WAS FILED WITH COURT
- HEARING- 05/29/2025 AT 9:00 AM - ARRAIGNMENT
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- DEFENDANT PLEAD NOT GUILTY. NOTICE OF APPEARANCE AND PLEA
- OF NOT GUILTY, TIME WAIVER AND REQUEST FOR PRETRIAL
- DEFENDANT PLEAD NOT GUILTY/PLEA OF NOT GUILTY TIME WAIVER
- AND REQUEST FOR PRE-TRIAL CONFERENCE
05/28/2025
- HEARING- 07-22-2025 AT 1:00 PM - PRE-TRIAL
- REASON: WRITTEN NOT GUILTY PLEA
06/25/2025
- MAILED OUT HEARING NOTICE.
06/26/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. DINA
07/23/2025
- HEARING- 08-28-2025 AT 11:00 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE/DEFENDANT NEEDS
07/28/2025
- MAILED OUT HEARING NOTICE.
07/30/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP DINA
- SUBPOENA ISSUED THIS DATE: S. KRENCIPROCK
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: S. DIETELBACH
08/28/2025
- SUBPOENA FEES/S. KRENCIPROCK $9.80
- SUBPOENA FEES/S. DIETELBACH $9.80
- HEARING- 10-09-2025 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE/PRE-TRAIL DISCOVERY
09/16/2025
- MAILED OUT HEARING NOTICE.
09/19/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. DINA
- SUBPOENA ISSUED THIS DATE: S. DIETELBACH
10/09/2025
- SUBPOENA FEES/STEPHAN DIETELBACH $9.90
- SUBPOENA FEES/STEPHANIE DIETELBACH $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP 50.00
- 12 MONTHS PROBATION; STAY AWAY FROM VICTIMS AND RESIDENCE;
10/15/2025
- PAYMENT - RECEIPT NO. 4714 IN THE AMOUNT OF $ 150.00
11/24/2025
- PAYMENT - RECEIPT NO. 5408 IN THE AMOUNT OF $ 150.00
11/30/2025
- CHECK 19860 WAS ISSUED TO STEPHANIE DIETELBACH IN THE
- CHECK 19861 WAS ISSUED TO STEPHAN DIETELBACH IN THE
12/22/2025
- PAYMENT - RECEIPT NO. 5946 IN THE AMOUNT OF $ 150.00
12/23/2025
- MAIL RETURNED: RETURN TO SENDER/NOT DELIVERABLE AS
01/27/2026
- PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 100.00
02/23/2026
- PAYMENT - RECEIPT NO. 866 IN THE AMOUNT OF $ 230.50
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