04/08/2021
- CASE WAS FILED WITH COURT W/REPORT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION OF DRUGS
- WARRANT ISSUED FOR DEFENDANT
06/14/2021
- HEARING- 06/14/2021 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 6/13/21 $10.00
- HEARING- 06/22/2021 AT 9:30 AM - PRELIMINARY
- JOURNAL ENTRY THAT DEF APPEARED BY VIDEO, RECALL WARRANT AND
- WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
- WARRANT RECALLED THIS DATE
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
- MAILED OUT HEARING NOTICE.
06/16/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
- BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 3226 IN THE AMOUNT OF $ 25.00
- HEARING NOTICE ALSO MAILED TO DEFENDANT
06/22/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
- NO PRIOR DRUG CHARGES; N.S.O. 1 YEAR
07/29/2021
- ADDRESS CHANGED FROM: 9511 COMMUNITY RD APT E
- HEARING- 08/10/2021 AT 9:00 AM - PROB ARRAIGN
08/10/2021
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE: PROB VIOL HRG. NOT GUILTY PLEA. OR BOND. NEXT COURT
- HEARING- 08/31/2021 AT 9:00 AM - PROB PRE-TRIAL
08/31/2021
- DEF. APPEARED THIS DATE; PPT RESET FOR 10/5/21 @ 9:00 A.M.;
- OR BOND CONTINUED S/ACTING JUDGE MAAS
- HEARING- 10/05/2021 AT 9:00 AM - PROB PRE-TRIAL
10/05/2021
- PAYMENT - RECEIPT NO. 5704 IN THE AMOUNT OF $ 100.00
- ADDRESS CHANGED FROM: 8536 GOTHAM RD
- J.E. FILED DISMISSING P.V.
11/29/2021
- PAYMENT - RECEIPT NO. 6832 IN THE AMOUNT OF $ 300.00
12/27/2021
- PAYMENT - RECEIPT NO. 7447 IN THE AMOUNT OF $ 90.00
01/28/2022
- PAYMENT - RECEIPT NO. 445 IN THE AMOUNT OF $ 120.00
02/25/2022
- PAYMENT - RECEIPT NO. 859 IN THE AMOUNT OF $ 100.00
03/29/2022
- PAYMENT - RECEIPT NO. 1422 IN THE AMOUNT OF $ 80.00
04/29/2022
- PAYMENT - RECEIPT NO. 2031 IN THE AMOUNT OF $ 80.00
05/31/2022
- PAYMENT - RECEIPT NO. 2551 IN THE AMOUNT OF $ 95.00
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