Case Information
*1
ORDER
The matter before the court is to clarify the order of restitution previously entered as part of the Judgment in a Criminal Case (#592) on December 18, 2007. Upon further review of the restitution order in this matter, the specifics needed to complete the order of restitution were not made a part of the Judgment. Therefore, good cause appearing,
IT IS ORDERED that the defendant shall make restitution to the following payee(s) listed below:
| OFFICE MAX | | | :-- | --: | | SILVER STATE SCHOOLS CREDIT UNION | | | HOME DEPOT | | | LOWES HOME IMPROVEMENT | | | SPRINT | | | TARGET STORE | | | RADIOSHACK LOSS PREVENTION SERVICE | | | WALMART | 526.77 | | APPLE COMPUTER | | | KMART | | | AUTOZONE | 146.09 | | PETSMART | |
*2 TOYS R US ..... 162.14 WALGREENS ..... 1,878.36 PIZZA HUT ..... 85.00 LONGS DRUGSTORE ..... 373.64 ALBERTSONS ..... 1,799.88 CERETGY ..... 216,535.05 TJ MAXX ..... 42.98 DISNEY STORE ..... 485.93 MARSHALLS ..... 263.29 ANNAS LINENS ..... 1,110.60 BEN BRIDGE JEWLER ..... 6,987.50 CHECKER AUTO PARTS ..... 161.50 COSTCO ..... 2,042.49 CVS ..... 1,085.85 FOOTHILL RANCH RESTAURANT CASINO ..... 100.00 GAME CRAZY ..... 311.73 HAIR COLOR EXPERTS ..... 60.00 HOME GOODS ..... 500.00 JARED JEWELERS ..... 3,778.63 JEWEL OSCO ..... 250.00 JOS A BANK CLOTHIERS ..... 356.90 KAY JEWELERS ..... 2,466.48 KIRKLANDS ..... 451.47 LINENS &; THINGS ..... 1,256.54 MURRAYS DISCOUNT AUTO ..... 300.00 PET CENTRAL ..... 1,298.58 POTTERY BARN ..... 4,000.00 SALLYS BEAUTY SUPPLY ..... 128.97 SAV ON ..... 777.53 SPORTS AUTHORITY ..... 108.23 THE MENS WAREHOUSE ..... 874.93 ULTIMATE ELECTRONICS ..... 2,225.19 ULTRA COSMETICS ..... 13,625.27 WILLIAMS SONOMA ..... 8,098.66 ZALES JEWELERS ..... 2,538.08
Total Amount of Restitution ordered: $$ 421,593.99^{ }$
*3 Case 2:06-cr-00210-LDG-VCF Document 1259 Filed 12/15/16 Page 3 of 3 **Joint and Several with co-defendants
Dated this day of December, 2016
