05/08/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/08/2017 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 05/16/2017 AT 10:00 AM - PRE-TRIAL
05/16/2017
- CANCELLED- 05/16/2017 AT 10:00 AM - PRE-TRIAL
- REASON: DEFENDANT IS IN HOSPITAL FOR 30-90 DAYS
- HEARING- 06/27/2017 AT 9:00 AM - PRE-TRIAL
06/06/2017
- CANCELLED- 06/27/2017 AT 9:00 AM - PRE-TRIAL
- REASON: DEF. HAS SCHOOL, ASKED FOR EARLIER DATE
- HEARING- 06/13/2017 AT 10:00 AM - PRE-TRIAL
06/13/2017
- LOCAL COURT COSTS-SUPB. FEES FROM "A"CASE $15.00
- BOND BROUGHT FORWARD FROM CASE NO. CRB 1700169 A $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PUBLIC DEFENDER FEE $25.00
- ADDRESS CHANGED FROM: 911 MILTON BLVD APT 21
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; N.S.O. 1 YEAR
06/14/2017
- BOND WAS PAID OUT AMOUNT $ 25.00
07/11/2017
- PAYMENT - RECEIPT NO. 4797 IN THE AMOUNT OF $ 20.00
07/14/2017
- PAYMENT - RECEIPT NO. 5015 IN THE AMOUNT OF $ 60.00
07/24/2017
- PAYMENT - RECEIPT NO. 5291 IN THE AMOUNT OF $ 40.00
07/28/2017
- PAYMENT - RECEIPT NO. 5463 IN THE AMOUNT OF $ 100.00
08/21/2017
- PAYMENT - RECEIPT NO. 6011 IN THE AMOUNT OF $ 80.00
08/22/2017
- PAYMENT - RECEIPT NO. 6106 IN THE AMOUNT OF $ 13.80
08/25/2017
- PAYMENT - RECEIPT NO. 6189 IN THE AMOUNT OF $ 40.00
09/14/2017
- PAYMENT - RECEIPT NO. 6754 IN THE AMOUNT OF $ 106.00
09/25/2017
- PAYMENT - RECEIPT NO. 7081 IN THE AMOUNT OF $ 50.00
10/02/2017
- PAYMENT - RECEIPT NO. 7288 IN THE AMOUNT OF $ 50.00
10/16/2017
- PAYMENT - RECEIPT NO. 7643 IN THE AMOUNT OF $ 40.00
10/27/2017
- PAYMENT - RECEIPT NO. 8029 IN THE AMOUNT OF $ 151.20
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