05/10/2021
- CASE WAS FILED WITH COURT W/NPI & REPORT
- HEARING- 05/10/2021 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG PARAPHERN X 2
- WARRANT ISSUED FOR DEFENDANT
- NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
- ATTORNEY EXECUTED THIS DATE.
- DEFENDANT APPEARED WITHOUT COUNSEL
- DEFENDANT WAIVED COUNSEL AND TRIAL
- ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
- SIMILAR OFFENSE WITHIN ONE (1) YEAR
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- DRIVING PRIVILEGE CONDITION:
- MEDICAL DRIVING PRIVILEGES
- DRIVING PRIVILEGE CONDITION:
- FAMILY NECESSITY PRIVILEGES
- DRIVING PRIVILEGE CONDITION:
- REPORTING PROBATION FOR 06 MONTHS
- PROBATION SPECIAL CONDITIONS:
- FINE AMOUNT/COUNT 1 $100.00
- FINE AMOUNT/COUNT 2 $100.00
- CRIMINAL MM COSTS/COUNT 1 $125.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP 300.00
- JAIL 30, SUSP 30, OL SUSP FROM 05/10/2021 TO 11/06/2021
- 6 MONTHS PROBATION;N.S.O. 1 YEAR; CAN REQUEST PRIV. W/NEG
08/09/2021
- HEARING- 09/09/2021 AT 9:00 AM - PROBATION VIOL.
09/09/2021
- COPY MOTION TO CONTINUE/WAIVER OF TIME FILED BY STATE-
- HEARING- 10/05/2021 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- COPY OF HEARING NOTICE ISSUED
- J.E.: PROBATION VIOLATION THIS DATE. O.R. BOND. FULLY
- COMPLY WITH TREATMENT. NEXT COURT DATE: 10/05/2021 AT
10/05/2021
- PAYMENT - RECEIPT NO. 5705 IN THE AMOUNT OF $ 90.00
- JE: PVH THIS DATE. 3 MONTHS PROB EXTENDED W/O FEES. FULLY
- COMPLY WITH ALL RECOMMENDATIONS. SEE SCANNED IMAGE FOR
11/15/2021
- HEARING- 12/06/2021 AT 9:00 AM - PROBATION VIOL.
12/06/2021
- ADDRESS CHANGED FROM: 746 STATE RD NW
- PAYMENT - RECEIPT NO. 6992 IN THE AMOUNT OF $ 103.00
- J.E.: PROBATION VIOLATION HEARING THIS DATE
02/14/2022
- PAYMENT - RECEIPT NO. 668 IN THE AMOUNT OF $ 100.00
03/11/2022
- ADDRESS CHANGED FROM: 3248 NEWTON TOMILSON RD S
04/11/2022
- PAYMENT - RECEIPT NO. 1664 IN THE AMOUNT OF $ 89.00
05/03/2022
- PAYMENT - RECEIPT NO. 2074 IN THE AMOUNT OF $ 100.00
05/09/2022
- PAYMENT - RECEIPT NO. 2175 IN THE AMOUNT OF $ 120.00
07/13/2022
- PAYMENT - RECEIPT NO. 3387 IN THE AMOUNT OF $ 78.00
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