11/14/2017
- CASE WAS FILED WITH COURT
- BOND - RECEIPT NO. 8461 IN THE AMOUNT OF $ 35.00
- SUMMONS UPON COMPLAINT SENT CERTIFIED
- HEARING- 12/11/2017 AT 9:00 AM - ARRAIGNMENT
- CERTIFIED MAIL FEE $15.00
12/11/2017
- NOTICE TO PROSECUTOR OF UNCLAIMED SUMMONS
12/12/2017
- ALIAS PRECIPE FILED BY PROS. TO ISSUE SUMMONS TO DEFT. BY
12/18/2017
- SUMMONS TO DEFT. BY CERT. MAIL RETURNED, MARKED UNCLAIMED.
12/19/2017
- HEARING- 01/11/2018 AT 9:00 AM - ARRAIGNMENT
12/28/2017
- GREEN CARD SIGNED AND RETURNED TO COURT FROM USPO THIS DATE
01/16/2018
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
01/18/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
03/08/2018
- HEARING- 03/08/2018 AT 9:00 AM - CONTINUE ARRAIG
- HEARING- 05/08/2018 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE
- REGISTRATION BLOCK CLEARED. COPY GIVEN TO DEFT.
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK GIVEN TO DEFT.
04/13/2018
- MAILED OUT HEARING NOTICE.
04/17/2018
- LOCAL COURT COSTS/1 SUBP $5.00
05/03/2018
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 3060 IN THE AMOUNT OF $ 15.00
- DEFT REQUESTING CONTINUANCE.
- REASON: DEFENDANT REQUESTED MORE BECAUSE OF FAMILY ISSUES
- HEARING- 06/14/2018 AT 9:00 AM - PRE-TRIAL
05/22/2018
- MAILED OUT HEARING NOTICE.
05/30/2018
- LOCAL COURT COSTS/1 SUBP $5.00
06/11/2018
- REQUEST FOR CONTINUANCE FILED BY DEFT.
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 4110 IN THE AMOUNT OF $ 15.00
- REASON: OUT OF TOWN FOR HEARING
- HEARING- 06/21/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE FOR MOTION TO CONTINUE
06/13/2018
- MAILED OUT HEARING NOTICE.
06/19/2018
- LOCAL COURT COSTS/1 SUBP $5.00
06/21/2018
- HEARING- 08/28/2018 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COST BILL ISSUED/CORRECTED RULE 11
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- LOCAL COURT COSTS $275.00
08/24/2018
- BOND - RECEIPT NO. 6095 IN THE AMOUNT OF $ 375.00
- LOCAL COURT COSTS $-275.00
08/27/2018
- CRIMINAL MM COSTS $125.00
- BOND WAS PAID OUT AMOUNT $ 375.00
- COST REFUND LETTER MAILED TO COMPLAINANT
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- NO SIMILAR OFFENSE ONE YEAR; PHONE REPLACED; NO VALUE ABLE
- TO BE DETERMINED; LOST PHOTOS; VICTIM ADVISED OF CIVIL
12/14/2018
- COST REFUND LETTER MAILED TO COMPLAINANT
12/19/2018
- BOND REFUND IN THE AMOUNT OF $ 35.00
- CHECK 18536 WAS ISSUED TO MELENA J. ROSE
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