05/20/2025
- CASE WAS FILED WITH COURT; OFFICERS REPORT AND PROBABLE
- CAUSE CHECKLIST (COPY TO PROS)
- HEARING- 05/22/2025 AT 9:00 AM - ARRAIGNMENT
05/22/2025
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 06/12/2025 AT 11:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH SHOP N SAVE
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NO CONTACT ORDER EMAILED TO TCSO
- MAILED OUT HEARING NOTICE.
06/12/2025
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- HEARING- 07-17-2025 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE/NEEDS COUNSEL PD
06/25/2025
- MAILED OUT HEARING NOTICE.
06/26/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. DALEY
07/17/2025
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED GUILTY, FOUND G, FINE 200.00, SUSP
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
08/13/2025
- PAYMENT - RECEIPT NO. 3591 IN THE AMOUNT OF $ 75.00
09/08/2025
- PAYMENT - RECEIPT NO. 4026 IN THE AMOUNT OF $ 75.00
10/20/2025
- PAYMENT - RECEIPT NO. 4787 IN THE AMOUNT OF $ 50.00
11/10/2025
- PAYMENT - RECEIPT NO. 5179 IN THE AMOUNT OF $ 100.00
12/08/2025
- ADDRESS CHANGED FROM: 49 KINGS DRIVE
12/11/2025
- PAYMENT - RECEIPT NO. 5758 IN THE AMOUNT OF $ 75.00
01/21/2026
- PAYMENT - RECEIPT NO. 281 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 284 IN THE AMOUNT OF $ 35.00
02/18/2026
- PAYMENT - RECEIPT NO. 766 IN THE AMOUNT OF $ 75.00
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