Case Number: 99CR00043
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: JOHNSON, JOHN R.
Address:
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 01/21/1999 | COMPLAINT | |
| 2 | 01/21/1999 | AFFIDAVIT FOR PROSECUTION | |
| 3 | 01/21/1999 | WARRANT | |
| 01/25/1999 | WARRANT RETURNED - SERVED | ||
| 5 | 01/25/1999 | SURETY BOND | |
| 6 | 02/01/1999 | ENTRY OF APPEARANCE - LAKE | |
| 7 | 02/08/1999 | ARRAIGNMENT JOURNAL ENTRY | |
| 8 | 03/01/1999 | SUBPOENA ISSUED: | |
| 03/01/1999 | ROGER SWEANY - SERVED 3-4-99 | ||
| 03/01/1999 | DAN HOWERTON - SERVED 3-2-99 | ||
| 11 | 03/02/1999 | FIRST APPEARANCE JOURNAL ENTRY | |
| 12 | 03/02/1999 | ORDER APPOINTING COUNSEL - BARKER | |
| 13 | 04/22/1999 | SENTENCING JOURNAL ENTRY | |
| 14 | 04/22/1999 | JUDICIAL REPORT TERMINATED | |
| 15 | 12/30/1999 | ORDER NUNC PRO TUNC |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 69248 | 06/16/1999 | JOHNSON, JOHN R. | COSTS, PT RESTIT | 200.00 |
| 6756 | 06/16/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 48.75 |
| 6757 | 06/16/1999 | ROGER SWEANY | DISBURSEMENT | 48.75 |
| 70407 | 07/15/1999 | JOHNSON, JOHN R. | ON RESTITUTION | 200.00 |
| 6866 | 07/15/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 31.25 |
| 6867 | 07/15/1999 | ROGER SWEANY | DISBURSEMENT | 168.75 |
| 71606 | 08/13/1999 | JOHNSON, JOHN R. | ON RESTITUTION | 200.00 |
| 6966 | 08/13/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 200.00 |
| 74162 | 10/15/1999 | JOHNSON, JOHN R. | ON RESTITUTION | 200.00 |
| 7139 | 10/15/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 200.00 |
| 75568 | 11/17/1999 | JOHNSON, JOHN R. | ON RESTITUTION | 65.00 |
| 7245 | 11/17/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 65.00 |
| 76924 | 12/21/1999 | JOHNSON, JOHN R. | BALANCE | 296.25 |
| 76925 | 12/21/1999 | JOHNSON, JOHN R. | PARTIAL PAYMENT | 10.00 |
| 7361 | 12/21/1999 | PEPSI COLA COMPANY | DISBURSEMENT | 96.25 |
| 82455 | 04/28/2000 | ROGER SWEANY | RETURN OF OVERPAYMEN | 67.50 |
| 85291 | 06/30/2000 | JOHNSON, JOHN R. | WRONG CASE | -67.50 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 66830 | 04/22/1999 | DOCKET FEES | 102.50 | 0.00 |
| 66831 | 04/22/1999 | BOOKING FEE | 10.00 | 0.00 |
| 66832 | 04/22/1999 | ATTORNEY FEES STATE | 200.00 | 0.00 |
| 66833 | 04/22/1999 | RESTITUTION AMOUNT | 1717.50 | 0.00 |
| 69248 | 06/16/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 200.00 |
| 70407 | 07/15/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 200.00 |
| 71606 | 08/13/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 200.00 |
| 74162 | 10/15/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 200.00 |
| 75568 | 11/17/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 65.00 |
| 76915 | 12/21/1999 | SHOULD BE 1/2 REST | -858.75 | 0.00 |
| 76924 | 12/21/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 296.25 |
| 76925 | 12/21/1999 | PAYOR-> JOHNSON, JOH | 0.00 | 10.00 |
| 82454 | 04/28/2000 | MISC. PAYOUTS | 67.50 | 0.00 |
| 82455 | 04/28/2000 | PAYOR-> ROGER SWEANY | 0.00 | 67.50 |
| 85291 | 06/30/2000 | PAYOR-> JOHNSON, JOH | -67.50 | -67.50 |