01/22/2018
- CASE WAS FILED WITH COURT - REMANDED BACK FROM TCCP
01/23/2018
- HEARING- 02/01/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS CR. TOOLS X4
- HEARING- 02/01/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
01/31/2018
- LOCAL COURT COSTS/2 PG FAX RECVD $1.00
- ENTRY OF APPEARANCE FILED BY ATTY
02/01/2018
- HEARING- 03/08/2018 AT 9:00 AM - ARRAIGNMENT
- PURSUANT TO RULE 44 ATTY. STANLEY IS APPOINTED AS COUNSEL
- DEFENDANT PLEAD NOT GUILTY
- PUBLIC DEFENDER FEE $25.00
02/13/2018
- MAILED OUT HEARING NOTICE.
03/08/2018
- HEARING- 06/05/2018 AT 10:00 AM - SENTENCING
04/18/2018
- BOND BROUGHT FORWARD FROM CASE NO. CRA 1700339 $ 25.00
05/09/2018
- MAILED OUT HEARING NOTICE.
06/05/2018
- HEARING- 07/17/2018 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
06/29/2018
- MAILED OUT HEARING NOTICE.
07/06/2018
- LOCAL COURT COSTS/1 SUBP $5.00
07/17/2018
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- 3 COUNTS DISMISSED @ DEF. COSTS UPON PLEA TO 1 COUNT.
- PROBATION IS WAIVED IF DEFENDANT COMPLIES WITH A STIPULATED
- PAYMENT PLAN OF $300/MONTH; IF NO COMPLY W/IN 120 DAYS THEN
- 12 MONTHS PROBATION REIMPOSED
07/31/2018
- MOTION, ENTRY, AND CERTIFICATION FOR APPOINTED COUNSEL FEES
- MOTION FOR APPOINTED COUNSEL FEES GRANTED S/JUDGE VIGORITO
08/06/2018
- PAYMENT - RECEIPT NO. 5558 IN THE AMOUNT OF $ 175.00
09/04/2018
- MOTION TO DIPOSE OF PROPERTY FILED BY STATE
09/05/2018
- PAYMENT - RECEIPT NO. 6334 IN THE AMOUNT OF $ 86.00
- MOTION TO DISPOSE OF PROPERTY GRANTED S/JUDGE VIGORITO
- (COPIES TO OSPT & PROSECUTOR)
10/04/2018
- PAYMENT - RECEIPT NO. 7204 IN THE AMOUNT OF $ 9.00
11/07/2018
- PAYMENT - RECEIPT NO. 8111 IN THE AMOUNT OF $ 50.00
12/04/2018
- PAYMENT - RECEIPT NO. 8796 IN THE AMOUNT OF $ 191.00
02/28/2019
- ADDRESS CHANGED FROM: 9352 TRINTY STREET
03/24/2022
- REQUEST FOR CERTIFIED DOCUMENTS RECEIVED FROM FACILITY
- CONTACTED FACILITY RE: CERTIFIED COPY FEES LEFT MESSAGE.AH
- FACILITY RETURNED CALL; TO CHECK BACK WITH US TO LET US
- KNOW IF WANT CERTIFIED COPIES OF REPORT ALSO OR JUST
03/25/2022
- LOCAL COURT COSTS/2 CERTIFIED COPIES $10.00
- 2 CERTIFIED COPIES EMAILED TO L. LILLY
03/30/2022
- PAYMENT - RECEIPT NO. 1477 IN THE AMOUNT OF $ 10.00
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