10/19/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/15/2021 AT 9:00 AM
- CANCEL-11/15/2021 9:00 AM - ARRAIGNMENT
12/22/2021
- RETURNED SUMMONS NOT SEVERED-DEP HAMLIN N/C ATTEMPTED FIVE
05/27/2022
- HEARING- 05/27/2022 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 07/01/2022 AT 10:00 AM
07/01/2022
- CASE SET FOR PRE-TRIAL ON 07/18/2022 AT 10:00 AM
07/22/2022
- HEARING- 07/22/2022 AT 9:00 AM - ARRAIGNMENT
07/29/2022
- ANSWER TO DEFENDANTS DEMAND FOR DISCOVERY
08/01/2022
- HEARING- 08/15/2022 AT 10:00 AM - PRE-TRIAL
08/15/2022
- CASE SET FOR PRE-TRIAL ON 08/22/2022 AT 10:00 AM
08/22/2022
- CASE SET FOR TRIAL ON 09/02/2022 AT 12:00 PM
08/30/2022
- SUBPOENA SERVED ON 8/23/2022 TO APRIL SITES LEFT AT
- RESIDENCE SERVED BY DEP HAMLIN
- SUBPOENA SERVED TO BILL STAPLETON ON 8/23/2022 PERSONALLY
- SUBPOENA SERVED TO JOHN PATTERSON ON 8/23/2022 PERSONALLY
- SUBPOENA SERVED TO CPL SCOTT HATFIELD AT PLACE OF
- EMPLOYMENT SERVED ON 8/23/22 AT PLACE OF EMPLOYMENT
- SUBPOENA SERVED TO DEP PIZELLI ON 8/23/2022 LEFT AT PLACE
- OF EMPLOYMENT BY DEP HAMLIN
- SUBPOENA SERVED TO DEP BARKER 8/23/2022 AT PLACE OF
09/02/2022
- CASE SET FOR SENTENCING ON 09/23/2022 AT 10:00 AM
09/26/2022
- CASE SET FOR SENTENCING ON 11/28/2022 AT 10:00 AM
11/28/2022
- CASE SET FOR SENTENCING ON 12/09/2022 AT 10:00 AM
12/09/2022
- CASE SET FOR SENTENCING ON 12/16/2022 AT 10:00 AM
01/20/2023
- CASE SET FOR REVIEW HEARING ON 06/02/2023 AT 9:00 AM
- ADDRESS CHANGED FROM: 2966 CO RD 52
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
- RESTITUTION OF $500.00 TO APRIL SITES TO PAY THROUGH COURT,
- 2 YRS. L4 PROBATION, NO OWNERSHIP OF COWS DURING TERM OF
06/02/2023
- CASE SET FOR REVIEW HEARING ON 07/03/2023 AT 9:00 AM
06/05/2023
- PAYMENT - RECEIPT NO. 145944 IN THE AMOUNT OF $ 200.00
06/06/2023
- CHECK 24339 WAS ISSUED TO APRIL SITES IN THE
07/03/2023
- CASE SET FOR REVIEW HEARING ON 08/07/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 146239 IN THE AMOUNT OF $ 30.00
07/12/2023
- CHECK 24448 WAS ISSUED TO APRIL SITES IN THE
08/04/2023
- PAYMENT - RECEIPT NO. 146581 IN THE AMOUNT OF $ 50.00
08/28/2023
- CHECK 24570 WAS ISSUED TO APRIL SITES IN THE
11/17/2023
- SUSP ALL FINES AND COSTS $455.00
- CASE COMPLETED BY DEFENDANT'S PRISON TIME
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