05/17/2012
- CASE WAS FILED WITH COURT
- HEARING SET:05/17/2012 @ 9:00 AM - ARR
- BOND BROUGHT FORWARD FROM CASE NO. CRA 1200280 $ 129.00
- HEARING SET:06/26/2012 @ 9:00 AM - PT
- PUBLIC DEFENDER FEE $25.00
06/05/2012
- MAILED OUT HEARING NOTICE.
06/26/2012
- HEARING SET:07/31/2012 @ 10:30 AM - PT
07/09/2012
- MAILED OUT HEARING NOTICE.
07/31/2012
- CASE SET FOR PRE-TRIAL ON 09/25/2012 AT 9:00 AM
09/06/2012
- MAILED OUT HEARING NOTICE.
09/25/2012
- HEARING SET:10/11/2012 @ 10:30 AM - FPT
- MAILED OUT HEARING NOTICE.
10/12/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
03/19/2013
- FORFEIT BOND PREVIOUSLY POSTED S/JUDGE VIGORITO
- BOND FORFEITURE FEE $10.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- BOND WAS PAID OUT AMOUNT $ 129.00
10/27/2014
- HEARING- 10/27/2014 AT 9:00 AM - HEARING
- CASE SET FOR PRE-TRIAL ON 12/02/2014 AT 10:00 AM
- HEARING- 10/28/2014 AT 10:00 AM - PRE-TRIAL
- CLEARED SUSPENSION BY COMPUTER THIS DATE/WB
- RECALL WARR, BOND OR, NEW DATE 10/28/14 AT 10 AM S/JUDGE
10/28/2014
- HEARING- 11/18/2014 AT 10:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
- MAILED OUT HEARING NOTICE.
11/18/2014
- HEARING- 01/13/2015 AT 10:00 AM - PRE-TRIAL
12/17/2014
- MAILED OUT HEARING NOTICE.
01/14/2015
- HEARING- 02/10/2015 AT 10:00 AM - PRE-TRIAL
01/15/2015
- MAILED OUT HEARING NOTICE.
02/10/2015
- CASE SET FOR PRE-TRIAL ON 03/03/2015 AT 9:00 AM
- REFERRAL FORM FILED FOR TREATMENT COURT
02/11/2015
- MAILED OUT HEARING NOTICE.
03/06/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
03/26/2015
- DEF. IN COURT W/COUNSEL; RESET PT FOR 4/9/15 @ 1:30 PM;
- HEARING- 04/09/2015 AT 1:30 PM - PRE-TRIAL
03/27/2015
- MAILED OUT HEARING NOTICE.
- MAILED OUT HEARING NOTICE.
03/30/2015
- ORIG. WAR. RETURNED FROM TCSO.
04/10/2015
- HEARING- 04/14/2015 AT 11:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
04/14/2015
- HEARING- 04/21/2015 AT 10:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
04/21/2015
- CASE CALLED PRETRIAL HELD, SET FOR TRIAL
- HEARING- 05/14/2015 AT 10:00 AM - TRIAL
- MAILED OUT HEARING NOTICE.
05/14/2015
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 207 ATLANTIC N E
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- JAIL 90, SUSP 90, OL SUSP FROM 05/14/2015 TO 11/10/2015
- REPORTING PROBATION FROM 05/14/2015 TO 11/14/2015
06/19/2015
- HEARING- 06/30/2015 AT 9:00 AM - PROBATION VIOL.
07/01/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
01/14/2016
- HEARING- 01/14/2016 AT 10:45 AM - BENCH WARRANT
- ADDRESS CHANGED FROM: 207 ATLANTIC N E APT C
- WARRANT RECALLED THIS DATE
- PV HRG HELD. 10 DAYS STAYED. COMPLETE ENTRY FILED IN CASE.
02/08/2016
- PAYMENT - RECEIPT NO. 991 IN THE AMOUNT OF $ 50.00
03/18/2016
- PAYMENT - RECEIPT NO. 2114 IN THE AMOUNT OF $ 50.00
04/04/2016
- ADDRESS CHANGED FROM: 833 FROST ROAD
05/20/2016
- HEARING- 06/02/2016 AT 9:00 AM - PROB ARRAIGN
- PAYMENT - RECEIPT NO. 3824 IN THE AMOUNT OF $ 50.00
06/02/2016
- HEARING- 07/14/2016 AT 9:00 AM - PROB PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PROBATION HEARING NOTICE GIVEN
06/28/2016
- CHANGED- 07/21/2016 AT 9:00 AM - PROB PRE-TRIAL
07/21/2016
- PAYMENT - RECEIPT NO. 5530 IN THE AMOUNT OF $ 100.00
- ADDRESS CHANGED FROM: 406 S MERIDIAN ST APT 3
- PV HRG HELD; 10 DAYS JAIL REIMPOSED & STAYED; PROBATION
- EXTENDED 3 MONTH W/FEE SUSPENDED AS LONG AS DEF. REMAINS IN
08/19/2016
- PAYMENT - RECEIPT NO. 6202 IN THE AMOUNT OF $ 50.00
09/16/2016
- PAYMENT - RECEIPT NO. 6822 IN THE AMOUNT OF $ 90.00
10/21/2016
- PAYMENT - RECEIPT NO. 7732 IN THE AMOUNT OF $ 50.00
11/18/2016
- ADDRESS CHANGED FROM: 833 FROST ROAD
- ADDRESS CHANGED FROM: 4175 DARROW RD
12/27/2016
- PAYMENT - RECEIPT NO. 9309 IN THE AMOUNT OF $ 40.00
01/20/2017
- PAYMENT - RECEIPT NO. 366 IN THE AMOUNT OF $ 85.00
- JE - PROBATION TERMINATED; FINES & COSTS TO BE HANDLED
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
02/21/2017
- PAYMENT - RECEIPT NO. 1124 IN THE AMOUNT OF $ 50.00
03/16/2017
- PAYMENT - RECEIPT NO. 1855 IN THE AMOUNT OF $ 50.00
04/13/2017
- PAYMENT - RECEIPT NO. 2643 IN THE AMOUNT OF $ 50.00
05/30/2017
- PAYMENT - RECEIPT NO. 3745 IN THE AMOUNT OF $ 50.00
06/26/2017
- PAYMENT - RECEIPT NO. 4461 IN THE AMOUNT OF $ 50.00
08/03/2017
- PAYMENT - RECEIPT NO. 5602 IN THE AMOUNT OF $ 50.00
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