09/25/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/25/2012 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 10/04/2012 AT 1:00 PM
10/04/2012
- ENTRY OF APPEARANCE, NOT GUILTY PLEA, REQUEST FOR
- PRE-TRIAL, MOTION TO CONTINUE FILED BY PARIS ELLIS
10/05/2012
- CASE SET FOR A PRE-TRIAL ON 10/18/2012 AT 1:00 PM
11/01/2012
- CASE SET FOR A JURY TRIAL ON 01/09/2013 AT 8:30 AM
- CASE SET FOR A FINAL PRETRIAL ON 12/10/2012 AT 1:00 PM
11/06/2012
- WITHDRAW OF JURY DEMAND, MOTION TO SUPPRESS IDENTIFICATION
12/10/2012
- CASE SET FOR A PRE-TRIAL ON 12/10/2012 AT 1:00 PM
12/11/2012
- CASE SET FOR A MOTION TO SUPR ON 01/31/2013 AT 3:00 PM
12/14/2012
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SIMPSON, PAUL HENDRICKSON, BRANDON ORONA
12/18/2012
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
01/14/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- SUBPOENA TO BRANDON ORONA RETURNED UNSERVED AS " COULD NOT
01/31/2013
- CASE SET FOR A TRIAL TO COURT ON 02/25/2013 AT 3:00 PM
02/05/2013
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SIMPSON, PAUL HENDRICKSON, BRANDON ORONA
02/07/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
02/25/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- SUBPOENA TO BRANDON ORONA RETURNED UNSERVED, AS " COULD NOT
- DEF FAILED TO APPEAR FOR TRIAL. BENCH WARRANT ORDERED
02/27/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-$5000 /10% CASH
04/01/2013
- CASE SET FOR A HEARING ON 04/01/2013 AT 2:00 PM
- NOT GUILTY PLEA ENTERED, TRIAL SET FOR 4/15/13 AT 3PM.
- $5,000.00 BOND PER JUDGE BOGEN.
04/02/2013
- CASE SET FOR A TRIAL TO COURT ON 04/15/2013 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SIMPSON, PAUL HENDRICKSON, BRANDON ORONA
04/03/2013
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1301561 IN THE AMOUNT OF $ 20.00
- MOTION TO CONTINUE FILED BY PARIS ELLIS $25.00
04/08/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
04/09/2013
- CASE SET FOR A TRIAL TO COURT ON 04/25/2013 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SIMPSON, PAUL HENDRICKSON, BRANDON ORONA
04/10/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- PAUL HENDRICKSON, BRANDON ORONA
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- PAUL ENRICKSON, BRANDON ORONA
04/11/2013
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- DEP SIMPSON, PAUL HENDRICKSON, BRANDON ORONA
04/25/2013
- PLACED IN PRETRIAL DIVERSION PROGRAM FOR 6 MONTHS. MUST PAY
- RESTITUTION TO PAUL HENDRICKSON; NO CONTACT W/HENDRICKSON
04/26/2013
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CASE SET FOR A PLEA HEARING ON 10/31/2013 AT 2:00 PM
10/30/2013
- MOTION TO CONTINUE FILED BY PARIS ELLIS $25.00
10/31/2013
- CASE SET FOR A PLEA HEARING ON 11/04/2013 AT 2:00 PM
11/04/2013
- MOTION TO WITHDRAW AS COUNSEL FOR DEFENDANT FILED VIA FAX
- BY PARIS ELLIS' OFFICE. FORWARDED TO JUDGE FOR REVIEW.
- MOTION TO WITHDRAW GRANTED BY JUDGE BOGEN.
- DEF HAS NOT PAID COURT COSTS AS PER CONDITIONS OF DIVERSION
- CASE RESET FOR REVIEW ON 12/5/13.
11/06/2013
- CASE SET FOR A PLEA HEARING ON 12/05/2013 AT 2:00 PM
12/06/2013
- CASE SET FOR A HEARING ON 12/19/2013 AT 2:00 PM
12/16/2013
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
12/20/2013
- CASE SET FOR A PLEA HEARING ON 01/09/2014 AT 2:00 PM
01/02/2014
- RECEIVED RETURNED MAIL MARKED
- NOT DELIVERABLE AS ADDRESSED
02/13/2014
- PAYMENT - RECEIPT NO. 1400636 IN THE AMOUNT OF $ 40.00
02/18/2014
- CASE SET FOR A PLEA HEARING ON 03/10/2014 AT 2:00 PM
03/07/2014
- PAYMENT - RECEIPT NO. 1400996 IN THE AMOUNT OF $ 450.74
03/10/2014
- DEF ONCE AGAIN FAILED TO APPEAR FOR TERMINATION OF PRETRIAL
- DIVERSION. (8TH TIME). BENCH WARRANT ORDERED.
03/11/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA - BOND $1000.00
03/31/2014
- CHECK # 24023 WAS ISSUED TO PAUL HENDRICKSON
02/20/2015
- CASE SET FOR A PLEA HEARING ON 02/23/2015 AT 2:00 PM
- BAIL BOND SURCHARGE FEE $25.00
02/23/2015
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CRIMINAL COSTS ON & AFTER 01/01/11 $-80.00
- DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
- DIVERSION TERMINATED UNSUCCESSFULLY
02/21/2023
- PAYMENT - RECEIPT NO. 2300544 IN THE AMOUNT OF $ 86.00
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