02/04/2016
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DANGER/DRG
- NOT FOR PUBLIC INFORMATION/VIEW
- WARRANT ISSUED FOR DEFENDANT
09/07/2016
- HEARING- 09/07/2016 AT 9:00 AM - CONTINUE ARRAIG
- HEARING: 10/11/2016 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CASE SET FOR PRELIMINARY ON 10/11/2016 AT 10:30 AM
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- ORIGINAL WARRANT RETURNED FROM NFPD
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- WARRANT RECALLED THIS DATE
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
09/08/2016
- CONFIRMATION FROM TCSO & 911
09/09/2016
- CANCELLED: 10/11/2016 AT 10:30 AM - PRELIMINARY
09/23/2016
- MAILED OUT HEARING NOTICE.
09/28/2016
- LOCAL COURT COSTS/1 SUBP $5.00
10/11/2016
- HEARING- 01/10/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- ADDRESS CHANGED FROM: 1834 CROMWELL
12/28/2016
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
01/10/2017
- HEARING: 02/21/2017 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/31/2017
- MAILED OUT HEARING NOTICE.
02/03/2017
- LOCAL COURT COSTS/1 SUBP $5.00
02/21/2017
- HEARING- 03/30/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
03/08/2017
- MAILED OUT HEARING NOTICE.
03/30/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 1357 SWEITZER
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- JAIL 180, SUSP 180, OL SUSP FROM 03/30/2017 TO 09/26/2017
- N.S.O. 1 YEAR; 12 MONTHS PROBATION
04/25/2017
- PAYMENT - RECEIPT NO. 2910 IN THE AMOUNT OF $ 110.00
05/23/2017
- PAYMENT - RECEIPT NO. 3608 IN THE AMOUNT OF $ 110.00
06/23/2017
- PAYMENT - RECEIPT NO. 4398 IN THE AMOUNT OF $ 110.00
08/25/2017
- PAYMENT - RECEIPT NO. 6173 IN THE AMOUNT OF $ 110.00
- ADDRESS CHANGED FROM: 1104 ACKLEY
09/22/2017
- PAYMENT - RECEIPT NO. 7019 IN THE AMOUNT OF $ 120.00
10/27/2017
- PAYMENT - RECEIPT NO. 7992 IN THE AMOUNT OF $ 120.00
11/17/2017
- PAYMENT - RECEIPT NO. 8565 IN THE AMOUNT OF $ 110.00
01/26/2018
- PAYMENT - RECEIPT NO. 516 IN THE AMOUNT OF $ 105.00
|