10/13/2020
- CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS F5
10/14/2020
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR BW
10/15/2020
- HEARING- 10/15/2020 AT 8:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 10/22/2020 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE
- JOURNAL ENTRY: DEF APPEARED ON BW. PLEASE RECALL BW AND SET
10/16/2020
- EMAIL CONFIRMATION FROM AGENCY THAT THEY REC'VED OUR RECALL
10/22/2020
- PUBLIC DEFENDER FEE $25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- JAIL 180, SUSP 180, OL SUSP FROM 10/22/2020 TO 04/20/2021
- MINIMAL AMOUNT FOR FELONY; DEFENDANT REQUESTING TREATMENT;
- 12 MONTHS PROBATION; CAN REQUEST LIMITED DRIVING PRIVILEGES,
11/03/2020
- DRIVING PRIVILEGE FEES $50.00
- DRIVING LETTER ISSUED W/PROOF OF INSURANCE
11/04/2020
- MOD ORDER TO ADD DR PRIV- EMAILED TO BMV
11/06/2020
- PAYMENT - RECEIPT NO. 5693 IN THE AMOUNT OF $ 50.00
11/24/2020
- PAYMENT - RECEIPT NO. 6039 IN THE AMOUNT OF $ 92.00
12/23/2020
- PAYMENT - RECEIPT NO. 6532 IN THE AMOUNT OF $ 92.00
01/28/2021
- PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 200.00
02/01/2021
- J.E.: THE COURT REQUESTS THAT THE BUREAU OF MOTOR VEHICLES
- ALLOW THE DEFENDANT TO RENEW LICENSE
- JOURNAL ENTRY TO ALLOW DEFENDANT TO RENEW/RETEST
02/26/2021
- HEARING- 03/11/2021 AT 9:00 AM - PROB ARRAIGN
03/02/2021
- PAYMENT - RECEIPT NO. 1057 IN THE AMOUNT OF $ 100.00
03/11/2021
- HEARING- 04/20/2021 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE: PV HRG. OR BOND. NEXT COURT DATE 4/20/21 9AM.
03/30/2021
- PAYMENT - RECEIPT NO. 1635 IN THE AMOUNT OF $ 100.00
04/19/2021
- JE: HAVING RECEIVED INFORMATION THAT THE DEF IS IN
- COMPLIANCE, IT IS HEREBY ORDERED THAT THE PROB VIOL HRG SET
- FOR 4/20/21 IS CANCELLED AND VIOL DISMISSED. COMPLETE ENTRY
04/27/2021
- PAYMENT - RECEIPT NO. 2203 IN THE AMOUNT OF $ 96.00
05/26/2021
- PAYMENT - RECEIPT NO. 2766 IN THE AMOUNT OF $ 200.00
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