01/26/2017
- CASE WAS FILED WITH COURT
- HEARING- 01/26/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOM/VIOL 2 CTS M1
- WARRANT ISSUED FOR DEFENDANT
- MOTION FOR TPO FILED BY VICTIM.
- HEARING- 02/02/2017 AT 10:00 AM - PRE-TRIAL
- HEARING: 02/02/2017 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH ANITA SCOTT OR CHILDREN
- NO USE OR POSSESSION OF INTOXICANTS
- CHANGED- 02/02/2017 AT 10:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
01/27/2017
- LOCAL COURT COSTS/2 SUBP $10.00
02/02/2017
- SUBPOENA FEES/A.SCOTT $6.00
- HEARING- 03/02/2017 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND BROUGHT FORWARD FROM CASE NO. CRA 1700033 $ 25.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- PUBLIC DEFENDER FEE $25.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- MAILED OUT HEARING NOTICE.
02/17/2017
- LOCAL COURT COSTS/2 SUBP $10.00
03/02/2017
- HEARING- 04/27/2017 AT 9:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- SUBPOENA FEES $ ANITA SCOTT7.00
03/09/2017
- CHANGED- 04/27/2017 AT 9:00 AM - SENTENCING
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
04/11/2017
- MAILED OUT HEARING NOTICE.
04/27/2017
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- SPECIAL PROJECT/COMPUTER FUND25.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- TPO RECALLED TO TCSO, ATTY, VICTIM, 911
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
04/28/2017
- CHECK 18236 WAS ISSUED TO ANITA SCOTT IN THE
06/01/2017
- PAYMENT - RECEIPT NO. 3820 IN THE AMOUNT OF $ 60.00
07/27/2017
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 98.40
11/20/2018
- ADDRESS CHANGED FROM: 89 QUEENS DR
02/21/2019
- ADDRESS CHANGED FROM: 89 QUEENS DR
07/13/2021
- DOCUMENT REQUEST FILED. COPIES MADE AND IN S.A.S.E.(FEDEX).
- LOCAL COURT COSTS-COPIES $1.10
- PAYMENT - RECEIPT NO. 3752 IN THE AMOUNT OF $ 1.10
05/10/2023
- PAYMENT - RECEIPT NO. 2278 IN THE AMOUNT OF $ 426.40
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