08/04/2021
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR AGG/POSS OF DRUGS
- EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
08/24/2021
- MOTION TO AMEND FILED BY STATE S/VIGORITO
- ORIGINAL WARRANT RETURNED BY NFPD (DANIEL YOUNGBLOOD)
- WARRANT WAS ISSUED FOR DEFENDANT FOR AGG. POSSESSION - F3
- EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL
08/25/2021
- EMAIL CONFIRMATION FROM AGENCY RECEIVING RECALL (DANIEL
- EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT (DAVID
08/31/2021
- TCSO RETURNED BW DATED 8/4/21
10/14/2025
- DEFENDANT CALLED TOLD TO APPEAR ON A MONDAY OR THURSDAY AT
10/16/2025
- HEARING- 10/16/2025 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING- 11/13/2025 AT 9:15 AM - PRELIMINARY
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- HEARING NOTICE ISSUED IN COURTROOM
- MAILED OUT HEARING NOTICE.
10/17/2025
- ORIGINAL WARRANT RETURNED FROM NFPD
10/20/2025
- NOTICE OF REPRESENTATION FILED
10/21/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: CHIEF BARCO
11/13/2025
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP .00
11/18/2025
- PAYMENT - RECEIPT NO. 5322 IN THE AMOUNT OF $ 250.00
12/23/2025
- DEFENDANT CALLED- PAYING THRU CALL CENTER. KA
01/02/2026
- PAYMENT - RECEIPT NO. 9 IN THE AMOUNT OF $ 100.00
02/04/2026
- PAYMENT - RECEIPT NO. 567 IN THE AMOUNT OF $ 100.00
03/10/2026
- PAYMENT - RECEIPT NO. 1249 IN THE AMOUNT OF $ 100.00
04/23/2026
- PAYMENT - RECEIPT NO. 2305 IN THE AMOUNT OF $ 100.00
06/09/2026
- HEARING- 07/08/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
06/18/2026
- PAYMENT - RECEIPT NO. 3618 IN THE AMOUNT OF $ 200.00
07/09/2026
- PAYMENT - RECEIPT NO. 4030 IN THE AMOUNT OF $ 100.00
07/29/2026
- PAYMENT - RECEIPT NO. 4535 IN THE AMOUNT OF $ 100.00
08/27/2026
- PAYMENT - RECEIPT NO. 5144 IN THE AMOUNT OF $ 100.00
09/08/2026
- PAYMENT - RECEIPT NO. 5334 IN THE AMOUNT OF $ 35.00
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