09/24/2012
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
10/09/2012
- HEARING SET:10/09/2012 @ 9:00 AM - ARR
- BOND SET: 1000.00 CASH OR SURETY
- CASE SET FOR PRE-TRIAL ON 10/13/2012 AT 10:00 AM
- ORIGINAL WARRANT RETURNED FROM TCSO
- MAILED OUT HEARING NOTICE.
10/10/2012
- BOND - RECEIPT NO. 8218 IN THE AMOUNT OF $ 25.00
10/16/2012
- HEARING SET:11/15/2012 @ 10:30 AM - PT
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
11/15/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
- HEARING SET:01/07/2013 @ 10:00 AM - BFH
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
11/19/2012
- HEARING SET:11/19/2012 @ 9:00 AM - BW
- DELETED-01/07/2013 10:00 AM - BFH
- REASON: RELEASED FROM BOND
- HEARING SET:12/13/2012 @ 10:00 AM - PT
- WARRANT WAS RECALLED TO TCSO/911/BONDING CO
- BONDING COMPANY RELEASED FROM BOND. S/JUDGE P VIGORITO
- MAILED OUT HEARING NOTICE.
- ORIG WARRANT RETURNED BY TCSO
12/13/2012
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
01/11/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA OR PAY
04/09/2013
- ORIG. WAR. RETURNED FROM TCSO.
- SHERIFF FEES-WAR FEE $86.00
- HEARING SET:04/11/2013 @ 9:00 AM - H
04/11/2013
- COLLECTION AGENCY FEE $ 185.10
03/03/2016
- ADDRESS CHANGED FROM: 4809 ROME ROCK CREEK RD
08/30/2016
- ADDRESS CHANGED FROM: 143 TERRACE DR
07/26/2017
- ADDRESS CHANGED FROM: 2447 YOUNGSTOWN RD SE
12/19/2017
- CORRESPONDENCE FROM DEFENDANT
01/16/2018
- PAYMENT - RECEIPT NO. 300 IN THE AMOUNT OF $ 30.00
03/09/2018
- PAYMENT - RECEIPT NO. 1597 IN THE AMOUNT OF $ 30.00
04/11/2018
- PAYMENT - RECEIPT NO. 2464 IN THE AMOUNT OF $ 60.00
04/08/2020
- PAYMENT - RECEIPT NO. 1985 IN THE AMOUNT OF $ 50.00
07/14/2021
- PAYMENT - RECEIPT NO. 3801 IN THE AMOUNT OF $ 100.00
08/11/2021
- PAYMENT - RECEIPT NO. 4501 IN THE AMOUNT OF $ 50.00
03/03/2022
- HEARING- 03/03/2022 AT 9:00 AM - REVIEW HEARING
- REGISTRATION BLOCK CLEARED
04/13/2022
- PAYMENT - RECEIPT NO. 1742 IN THE AMOUNT OF $ 100.00
07/06/2022
- PAYMENT - RECEIPT NO. 3257 IN THE AMOUNT OF $ 50.00
10/05/2022
- PAYMENT - RECEIPT NO. 4966 IN THE AMOUNT OF $ 100.00
11/09/2022
- PAYMENT - RECEIPT NO. 5603 IN THE AMOUNT OF $ 100.00
12/21/2022
- SCANNED IMAGES DATED PRIOR TO 12/19/2017
03/22/2023
- PAYMENT - RECEIPT NO. 1382 IN THE AMOUNT OF $ 132.10
04/17/2023
- ADDRESS CHANGED FROM: 227 FORREST ST NW
|