11/16/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/17/2016 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
- NOT FOR PUBLIC INFORMATION/VIEW
11/17/2016
- HEARING: 11/22/2016 AT 9:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 10000.00 SURETY
- NO CONTACT WITH BRANDI GRAFTON
- MAILED OUT HEARING NOTICE.
- NO CONTACT ORDER FAXED TO NFPD
11/21/2016
- LOCAL COURT COSTS/1 SUBP $5.00
11/22/2016
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- COMMITMENT FAXED TO TC JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- 6 MONTHS PROBATION; N.S.O. 1 YEAR; NO CONTACT W/BRANDI
03/02/2017
- JE TO ISSUE BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
01/25/2018
- NOTICE OF PROBATION VIOLATION SERVED TO DEFENDANT WHEN HE
- TURNED HIMSELF IN ON 1/25/18.
- DEF. APPEARED THIS DATE; REINSTATE PROBATION FOR 6 MONTHS;
- ONCE DEF. PAYS IN FULL & NO VIOLATIONS - TERMINATE
- WARRANT RECALLED THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- HEARING- 01/25/2018 AT 9:00 AM - PROB ARRAIGN
- ORIG WARRANT RETURNED BY NFPD
02/23/2018
- ADDRESS CHANGED FROM: 285 INDIAN VALLEY DR
- PAYMENT - RECEIPT NO. 1174 IN THE AMOUNT OF $ 200.00
03/01/2018
- DEF APPEARED THIS DATE. RECALL BW. REINSTATE PROBATION FOR 6
- MONTHS WITH MONTHLY REPORTING. ONCE DEF PAYS FINES AND
- COSTS IN FULL AND NO VIOLATIONS, TERMINATE PROBATION.
04/20/2018
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 2730 IN THE AMOUNT OF $ 15.00
05/18/2018
- PAYMENT - RECEIPT NO. 3469 IN THE AMOUNT OF $ 20.00
06/22/2018
- PAYMENT - RECEIPT NO. 4478 IN THE AMOUNT OF $ 10.00
07/27/2018
- PAYMENT - RECEIPT NO. 5417 IN THE AMOUNT OF $ 40.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WHEREAS THE ABOVE DEFENDANT'S PROBATION HAS BEEN
- TERMINATED; BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH
10/01/2018
- PAYMENT - RECEIPT NO. 7094 IN THE AMOUNT OF $ 100.00
11/16/2018
- PAYMENT - RECEIPT NO. 8373 IN THE AMOUNT OF $ 20.00
01/14/2019
- COLLECTION AGENCY FEE $ 120.00
08/29/2022
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- ADDRESS CHANGED FROM: 7357 WESTVIEW DRIVE
- JE: DEFENDANT APPEARED THIS DATE REQUESTING A NEW PAY PLAN.
- DEFENDANT TO BE PUT ON A NEW PAY PLAN. DEFENDANT TO PAY
- $25.00 TODAY AND $50.00 EVERY 2 WEEKS. LIFT BLOCKS. S/JUDGE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
08/31/2022
- PAYMENT - RECEIPT NO. 4355 IN THE AMOUNT OF $ 25.00
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