12/22/2009
- CASE WAS FILED WITH COURT
- BOND - RECEIPT NO. 10538 IN THE AMOUNT OF $ 35.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
01/07/2010
- UPON REQUEST OF INVESTIGATIVE OFFICER STEWART AND
- REASONABLE BELIEF THAT THE DEF. WILL NOT APPEAR FOR COURT,
- DEF. TO BE HELD W/OUT BOND PENDING HIS INITIAL APPEARANCE
- ON MONDAY 1/11/10 S/JUDGE VIGORITO
- HEARING SET:01/11/2010 @ 9:00 AM - ARR
01/11/2010
- HEARING SET:01/26/2010 @ 8:30 AM - PT
01/26/2010
- HEARING SET:02/02/2010 @ 10:00 AM - T
- PUBLIC DEFENDER FEE $25.00
02/02/2010
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
- LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
02/03/2010
- HEARING SET: 02/04/2010 @ 10:30 AM - TRIAL
02/04/2010
- SUBPOENA FEES GARY MCINTOSH $9.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- HEARING SET:02/10/2010 @ 10:00 AM - CTP
- DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 250.00
- DEF. TO SERVE BALANCE OF 1 DAY W/RELEASE ON 2/5/10; THEN
- REPORT TO NF COURT TO MAKE PAYMENT ARRANGMETS
02/08/2010
- HEARING SET:02/24/2010 @ 10:00 AM - CTP
02/23/2010
- PAYMENT - RECEIPT NO. 1524 IN THE AMOUNT OF $ 50.00
- HEARING SET:03/10/2010 @ 10:00 AM - CTP
- ADDRESS CHANGED FROM: 17300 RAVENNA RD
03/08/2010
- PERSONAL CHECK FEE $10.00
- HEARING SET:03/17/2010 @ 10:00 AM - CTP
03/16/2010
- PAYMENT - RECEIPT NO. 2235 IN THE AMOUNT OF $ 50.00
03/17/2010
- HEARING SET:03/30/2010 @ 10:00 AM - CTP
03/22/2010
- PAYMENT - RECEIPT NO. 2469 IN THE AMOUNT OF $ 50.00
- HEARING SET:04/07/2010 @ 10:00 AM - CTP
04/06/2010
- PAYMENT - RECEIPT NO. 2906 IN THE AMOUNT OF $ 50.00
- BOND REFUND IN THE AMOUNT OF $ 35.00
04/07/2010
- HEARING SET:04/21/2010 @ 10:00 AM - CTP
04/19/2010
- PAYMENT - RECEIPT NO. 3309 IN THE AMOUNT OF $ 50.00
- HEARING SET:05/05/2010 @ 9:00 AM - CTP
05/03/2010
- PAYMENT - RECEIPT NO. 3746 IN THE AMOUNT OF $ 50.00
05/05/2010
- HEARING SET:05/19/2010 @ 10:00 AM - CTP
05/17/2010
- PAYMENT - RECEIPT NO. 4117 IN THE AMOUNT OF $ 50.00
05/19/2010
- HEARING SET:06/02/2010 @ 10:00 AM - CTP
06/01/2010
- PAYMENT - RECEIPT NO. 4569 IN THE AMOUNT OF $ 50.00
- HEARING SET:06/16/2010 @ 10:00 AM - CTP
06/15/2010
- PAYMENT - RECEIPT NO. 5172 IN THE AMOUNT OF $ 50.00
06/16/2010
- HEARING SET:06/30/2010 @ 10:00 AM - CTP
06/28/2010
- PAYMENT - RECEIPT NO. 5699 IN THE AMOUNT OF $ 50.00
- HEARING SET:07/14/2010 @ 10:00 AM - CTP
07/12/2010
- PAYMENT - RECEIPT NO. 6202 IN THE AMOUNT OF $ 50.00
- HEARING SET:07/28/2010 @ 10:00 AM - CTP
07/27/2010
- PAYMENT - RECEIPT NO. 6783 IN THE AMOUNT OF $ 50.00
- HEARING SET:08/09/2010 @ 9:00 AM - CTP
08/10/2010
- PAYMENT - RECEIPT NO. 7305 IN THE AMOUNT OF $ 50.00
08/24/2010
- PAYMENT - RECEIPT NO. 7816 IN THE AMOUNT OF $ 63.00
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