04/11/2017
- CASE WAS FILED WITH COURT
- HEARING- 04/13/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DRUG F5
- WARRANT ISSUED FOR DEFENDANT
04/13/2017
- HEARING- 04/25/2017 AT 1:30 PM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/25/2017
- HEARING- 05/09/2017 AT 2:00 PM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
04/27/2017
- MAILED OUT HEARING NOTICE.
05/09/2017
- HEARING- 05/16/2017 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/10/2017
- MAILED OUT HEARING NOTICE.
05/11/2017
- MOTION TO CONTINUE FILED BY STATE
05/16/2017
- REASON: TROOPER UNAVAILABLE
- HEARING- 05/23/2017 AT 10:30 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE
05/23/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PROBATION SPECIAL PROJECTS $-6.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 180, SUSP 180, OL SUSP FROM 04/13/2017 TO 10/10/2017
- 12 MONTHS PROBATION; JAIL IS CONSECUTIVE TO TRC1701710
- N.S.O. 1 YEAR; TROOPER AGREES; SMALL QUANTITY OF PILLS
08/21/2017
- PAYMENT - RECEIPT NO. 6052 IN THE AMOUNT OF $ 50.00
10/16/2017
- PAYMENT - RECEIPT NO. 7646 IN THE AMOUNT OF $ 100.00
11/14/2017
- HEARING- 11/30/2017 AT 9:30 AM - PROB ARRAIGN
11/30/2017
- HEARING- 01/25/2018 AT 9:30 AM - PROB PRE-TRIAL
- JE: PV HRG TODAY. NG PLEA. BOND IS O.R.. NEXT COURT DATE
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- PROBATION HEARING NOTICE GIVEN
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
12/18/2017
- PAYMENT - RECEIPT NO. 9418 IN THE AMOUNT OF $ 45.00
01/25/2018
- ADDRESS CHANGED FROM: 4910 MEADOWBROOK AVE
- PV HRG HELD; CONTINUE REPORTING AS SCHEDULED
03/19/2018
- PAYMENT - RECEIPT NO. 1845 IN THE AMOUNT OF $ 50.00
05/21/2018
- PAYMENT - RECEIPT NO. 3512 IN THE AMOUNT OF $ 100.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WHEREAS THE DEF'S PROBATION HAS BEEN TERMINATED;
- BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH THE CLERK'S
06/28/2018
- PAYMENT - RECEIPT NO. 4643 IN THE AMOUNT OF $ 50.00
07/30/2018
- PAYMENT - RECEIPT NO. 5449 IN THE AMOUNT OF $ 50.00
11/05/2018
- PAYMENT - RECEIPT NO. 8048 IN THE AMOUNT OF $ 40.00
12/03/2018
- PAYMENT - RECEIPT NO. 8778 IN THE AMOUNT OF $ 20.00
01/31/2019
- PAYMENT - RECEIPT NO. 698 IN THE AMOUNT OF $ 30.00
03/20/2019
- COLLECTION AGENCY FEE $ 171.00
09/16/2019
- COPY OF JOURNAL ENTRY TO LIFT BLOCKS AS LONG AS DEF HONORS
- PAY AGREEMENT- ONCE SIGNED.
12/12/2019
- PAYMENT - RECEIPT NO. 8847 IN THE AMOUNT OF $ 741.00
- REGISTRATION BLOCK CLEARED
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