12/12/2016
- CASE WAS FILED WITH COURT
- HEARING- 12/15/2016 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG ABUSE M1
- WARRANT ISSUED FOR DEFENDANT
12/16/2016
- HEARING- 12/20/2016 AT 9:00 AM - CONTINUE ARRAIG
12/19/2016
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 01/10/2017 AT 9:00 AM - PRE-TRIAL
- HEARING- 01/10/2017 AT 9:00 AM - PRE-TRIAL
- HEARING- 01/10/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/10/2017 AT 9:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
12/20/2016
- MAILED OUT HEARING NOTICE.
01/10/2017
- HEARING: 02/21/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
01/31/2017
- MAILED OUT HEARING NOTICE.
02/21/2017
- HEARING- 03/21/2017 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/06/2017
- MAILED OUT HEARING NOTICE.
03/21/2017
- HEARING- 04/11/2017 AT 11:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/22/2017
- MAILED OUT HEARING NOTICE.
04/11/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
05/30/2017
- HEARING- 06/08/2017 AT 9:00 AM - PROB ARRAIGN
06/01/2017
- PROBATION HEARING NOTICE GIVEN
06/08/2017
- HEARING- 06/27/2017 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- OR BOND; PPT RESET FOR 6/27/17
06/27/2017
- JE: PV HRG. 3 DAYS JAIL STAYED.COMPLETE ENTRY FILED IN
09/13/2017
- PAYMENT - RECEIPT NO. 6704 IN THE AMOUNT OF $ 25.00
- ADDRESS CHANGED FROM: 2325 BURTON
10/11/2017
- PAYMENT - RECEIPT NO. 7479 IN THE AMOUNT OF $ 20.00
11/07/2017
- PAYMENT - RECEIPT NO. 8290 IN THE AMOUNT OF $ 40.00
12/12/2017
- PAYMENT - RECEIPT NO. 9223 IN THE AMOUNT OF $ 40.00
- DEFT. PUT ON COURTS PAYPLAN, PROB. TERMINATED.
02/06/2018
- PAYMENT - RECEIPT NO. 748 IN THE AMOUNT OF $ 50.00
03/26/2018
- PAYMENT - RECEIPT NO. 2021 IN THE AMOUNT OF $ 50.00
05/03/2018
- PAYMENT - RECEIPT NO. 3031 IN THE AMOUNT OF $ 40.00
06/06/2018
- PAYMENT - RECEIPT NO. 3941 IN THE AMOUNT OF $ 50.00
08/16/2018
- PAYMENT - RECEIPT NO. 5845 IN THE AMOUNT OF $ 40.00
09/07/2018
- PAYMENT - RECEIPT NO. 6389 IN THE AMOUNT OF $ 40.00
10/31/2018
- PAYMENT - RECEIPT NO. 7940 IN THE AMOUNT OF $ 50.00
01/14/2019
- COLLECTION AGENCY FEE $ 84.00
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