05/22/2025
- CASE WAS FILED WITH COURT; OFFICERS REPORT; PROBABLE CAUSE
- HEARING- 05/22/2025 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 06/12/2025 AT 08:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH SHOP N SAVE
- 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. J. DALEY
07/17/2025
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- PUBLIC DEFENDER FEE $25.00
- ADDRESS CHANGED FROM: 49 KINGS DR SW
- PUBLIC DEFENDER FEE $25.00
- PUBLIC DEFENDER FEE $-25.00
- DEF. PLED GUILTY, FOUND G, FINE 200.00, SUSP
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
08/13/2025
- PAYMENT - RECEIPT NO. 3590 IN THE AMOUNT OF $ 80.00
09/08/2025
- PAYMENT - RECEIPT NO. 4027 IN THE AMOUNT OF $ 80.00
10/20/2025
- PAYMENT - RECEIPT NO. 4786 IN THE AMOUNT OF $ 50.00
11/10/2025
- PAYMENT - RECEIPT NO. 5180 IN THE AMOUNT OF $ 110.00
12/08/2025
- ADDRESS CHANGED FROM: 49 KINGS DRIVE
12/11/2025
- PAYMENT - RECEIPT NO. 5757 IN THE AMOUNT OF $ 80.00
01/21/2026
- PAYMENT - RECEIPT NO. 282 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 285 IN THE AMOUNT OF $ 40.00
02/18/2026
- PAYMENT - RECEIPT NO. 765 IN THE AMOUNT OF $ 80.00
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