02/08/2017
- CASE WAS FILED WITH COURT
- HEARING- 02/16/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR PETTY THEFT X 2
- WARRANT ISSUED FOR DEFENDANT
- OFFICERS REPORT & NPI FILED.
02/16/2017
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 03/09/2017 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 03/09/2017 AT 11 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH DAN PETERSON OR NAPA STORE OR EMPLOYEES
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
02/17/2017
- MAILED OUT HEARING NOTICE.
03/09/2017
- HEARING- 05/09/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/20/2017
- MAILED OUT HEARING NOTICE.
05/09/2017
- HEARING- 06/29/2017 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
06/14/2017
- MAILED OUT HEARING NOTICE.
06/29/2017
- HEARING- 07/18/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/30/2017
- MAILED OUT HEARING NOTICE.
07/14/2017
- ADDRESS CHANGED FROM: 3655 HALLOCK SOOK RD
07/18/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- SPECIAL PROJECT/COMPUTER FUND25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
- N.S.O. 1 YEAR; 12 MONTHS PROBATION; $1000.00 RESTITUTION TO
08/16/2017
- PAYMENT - RECEIPT NO. 5934 IN THE AMOUNT OF $ 100.00
09/20/2017
- PAYMENT - RECEIPT NO. 6946 IN THE AMOUNT OF $ 100.00
10/20/2017
- PAYMENT - RECEIPT NO. 7820 IN THE AMOUNT OF $ 100.00
11/15/2017
- PAYMENT - RECEIPT NO. 8464 IN THE AMOUNT OF $ 100.00
12/20/2017
- PAYMENT - RECEIPT NO. 9479 IN THE AMOUNT OF $ 100.00
01/17/2018
- PAYMENT - RECEIPT NO. 330 IN THE AMOUNT OF $ 50.00
01/23/2018
- PAYMENT - RECEIPT NO. 440 IN THE AMOUNT OF $ 50.00
02/21/2018
- PAYMENT - RECEIPT NO. 1087 IN THE AMOUNT OF $ 100.00
03/21/2018
- PAYMENT - RECEIPT NO. 1921 IN THE AMOUNT OF $ 100.00
04/18/2018
- PROBATION FEES/YELLOW CARD $5.00
04/19/2018
- PAYMENT - RECEIPT NO. 2661 IN THE AMOUNT OF $ 100.00
05/16/2018
- PAYMENT - RECEIPT NO. 3385 IN THE AMOUNT OF $ 100.00
06/20/2018
- PAYMENT - RECEIPT NO. 4389 IN THE AMOUNT OF $ 80.00
07/18/2018
- PAYMENT - RECEIPT NO. 5158 IN THE AMOUNT OF $ 80.00
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