12/04/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/06/2018 AT 9:00 AM
- NOT FOR PUBLIC INFORMATION/VIEW
12/06/2018
- HEARING- 12/13/2018 AT 9:00 AM - CONTINUE ARRAIG
12/17/2018
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
12/20/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A. ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
01/07/2019
- HEARING- 01/07/2019 AT 10:00 AM - ARRAIGNMENT
- HEARING- 02/12/2019 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE.(FAXED(INTERNET DOWN)& EMAILED.
- BOND - RECEIPT NO. 136 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 1000.00 TYPE: PERSONAL POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
01/08/2019
- ORIG. WAR. RETURNED FROM TCSO.
01/25/2019
- MAILED OUT HEARING NOTICE.
02/11/2019
- LOCAL COURT COSTS/2 PG FAX $1.00
- MOTION TO CONTINUE FILED BY DEF/ FEE $15.00
- REASON: DEFENDANT ASKED FOR CONTINUANCE DUE TO WORK
- HEARING- 02/26/2019 AT 9:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
02/12/2019
- MAILED OUT HEARING NOTICE.
02/26/2019
- HEARING- 08/27/2019 AT 9:00 AM - DIVERSION HRG.
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT REQUESTED PAYPLAN FOR DIVERSION BALANCE
- BOND - RECEIPT NO. 1242 IN THE AMOUNT OF $ 85.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
08/28/2019
- MAILED OUT HEARING NOTICE.
- HEARING- 09/03/2019 AT 9:00 AM - DIVERSION HRG.
09/03/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 110.00
09/04/2019
- THEFT ED DIVERSION NON-COMPLIANCE SIGNED BY PROBATION
- JOURNAL ENTRY: DEFENDANT FAILED TO COMPLY WITH THEFT ED
- PROGRAM. DEFENDANT FOUND GUILTY. 6 MONTHS PROBATION. SEE
- IMAGE FOR COMPLETE ENTRY.
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
- 6 MONTHS PROBATION; N.S.O. 1 YEAR
10/02/2019
- PAYMENT - RECEIPT NO. 7084 IN THE AMOUNT OF $ 165.00
- ADDRESS CHANGED FROM: 214 WEST STREET
11/08/2019
- PAYMENT - RECEIPT NO. 8090 IN THE AMOUNT OF $ 165.00
12/04/2019
- PAYMENT - RECEIPT NO. 8652 IN THE AMOUNT OF $ 165.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 8653 IN THE AMOUNT OF $ 5.00
01/08/2020
- PAYMENT - RECEIPT NO. 129 IN THE AMOUNT OF $ 164.00
02/05/2020
- PAYMENT - RECEIPT NO. 788 IN THE AMOUNT OF $ 164.00
03/04/2020
- PAYMENT - RECEIPT NO. 1393 IN THE AMOUNT OF $ 158.00
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