08/25/2016
- CASE WAS FILED WITH COURT
- WARRANT ISSUED FOR DEFENDANT
- NOT FOR PUBLIC INFORMATION/VIEW
- WARRANT WAS ISSUED FOR DEFENDANT FOR PETTY THEFT
08/30/2016
- HEARING- 08/30/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- TO STAY OUT OF DOLLAR GENERAL
- CASE SET FOR PRE-TRIAL ON 10/04/2016 AT 10:30 AM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- WARRANT RECALLED THIS DATE
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- DEFENDANT PLEAD NOT GUILTY
- PUBLIC DEFENDER FEE $25.00
- CHANGED- 10/06/2016 AT 10:30 AM - PRE-TRIAL
08/31/2016
- NOTICE FROM TCSO THAT THEY RECEIVED RECALL
09/21/2016
- MAILED OUT HEARING NOTICE.
10/06/2016
- HEARING: 12/06/2016 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/23/2016
- MAILED OUT HEARING NOTICE.
12/06/2016
- HEARING: 06/06/2017 AT 10:00 AM - DIVERSION HRG.
- JOURNAL ENTRY: DEF IN COURT WITH COUNSEL. DEF REQUESTED
- ENTRY INTO DIVERSION PROGRAM. BOND CONTINUED. MATTER SET
- FOR DISPOSITION ON JUNE 6, 2017 AT 10AM. S/JUDGE VIGORITO
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- LOCAL COURT COSTS $250.00
12/09/2016
- LOCAL COURT COSTS $-250.00
- BOND - RECEIPT NO. 8967 IN THE AMOUNT OF $ 256.00
12/19/2016
- PROBATION HEARING NOTICE MAILED
05/08/2017
- MAILED OUT HEARING NOTICE.
06/06/2017
- BOND WAS PAID OUT AMOUNT $ 256.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- THE PROBATION OFFICER HAS CONFIRMED THAT THE DEFENDANT HAS
- FAILED TO COMPLY WITH THE THEFT DIVERSION PROGRAM.
- ADDRESS CHANGED FROM: 152 WESTGATE DRIVE
- JOURNAL ENTRY: SEE ATTACHED FOR SENTENCING INFO.
- DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP 300.00
- 6 MONTHS PROBATION; N.S.O. 1 YEAR
07/03/2017
- PAYMENT - RECEIPT NO. 4626 IN THE AMOUNT OF $ 25.00
08/08/2017
- PAYMENT - RECEIPT NO. 5686 IN THE AMOUNT OF $ 100.00
09/12/2017
- PAYMENT - RECEIPT NO. 6594 IN THE AMOUNT OF $ 100.00
10/03/2017
- PAYMENT - RECEIPT NO. 7291 IN THE AMOUNT OF $ 100.00
11/14/2017
- PAYMENT - RECEIPT NO. 8428 IN THE AMOUNT OF $ 100.00
01/09/2018
- PAYMENT - RECEIPT NO. 178 IN THE AMOUNT OF $ 200.00
01/23/2018
- PAYMENT - RECEIPT NO. 435 IN THE AMOUNT OF $ 55.00
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