02/20/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
- NOT FOR PUBLIC INFORMATION/VIEW
09/01/2015
- HEARING- 09/01/2015 AT 9:00 AM - ARRAIGNMENT
- ORIGINAL WARRANT RETURNED FROM NFPD & SERVED AS SUMMONS BY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 09/29/2015 AT 10:30 AM - PRELIMINARY
- BOND - RECEIPT NO. 5549 IN THE AMOUNT OF $ 25.00
- NO CONTACT ORDERS ISSUED.
09/02/2015
- MAILED OUT HEARING NOTICE.
09/10/2015
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/2 SUBP $10.00
09/29/2015
- SUBPOENA FEES-DELIA S. WAGNER $6.12
- AT REQUEST OF DEFT AS DEFT IN CLEVELAND CLINIC FOR
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/02/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT/F.T.A.
04/30/2019
- CORRESPONDENCE RECVD FROM DEFENDANT'S EMPLOYER
05/02/2019
- HEARING- 05/02/2019 AT 1:00 PM - PRELIMINARY
- HEARING- 06/18/2019 AT 10:00 AM - PRELIMINARY
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
- MAILED OUT HEARING NOTICE.
- WARRANT RECALLED THIS DATE
- NFPD RETURNED ORIGINAL WARRANT
05/30/2019
- REGISTRATION BLOCK CLEARED
06/18/2019
- HEARING- 07/16/2019 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/02/2019
- MAILED OUT HEARING NOTICE.
07/16/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PAYMENT - RECEIPT NO. 4846 IN THE AMOUNT OF $ .10
- LOCAL COURT COSTS/COPY $.10
- ADDRESS CHANGED FROM: 6800 BENITA ST
- PAYMENT - RECEIPT NO. 4848 IN THE AMOUNT OF $ 130.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- 6 MONTHS PROBATION; IN TREATMENT; N.S.O. 1 YEAR
07/17/2019
- BOND WAS PAID OUT AMOUNT $ 25.00
08/21/2019
- PAYMENT - RECEIPT NO. 5817 IN THE AMOUNT OF $ 130.00
09/18/2019
- PAYMENT - RECEIPT NO. 6670 IN THE AMOUNT OF $ 130.00
10/16/2019
- PAYMENT - RECEIPT NO. 7393 IN THE AMOUNT OF $ 120.00
11/20/2019
- PAYMENT - RECEIPT NO. 8319 IN THE AMOUNT OF $ 140.00
12/09/2019
- PAYMENT - RECEIPT NO. 8757 IN THE AMOUNT OF $ 121.12
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