08/03/2021
- CASE WAS FILED WITH COURT; REPORT; NPI
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS M-1
08/12/2021
- HEARING- 08/12/2021 AT 9:00 AM - ARRAIGNMENT
- HEARING: 08/24/2021 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COPY JE:DEFENDANT APPEARED THIS DATE, RECALL WARRANT & LIFT
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- WARRANT RECALLED THIS DATE
- COPY OF HEARING NOTICE MAILED TO DEFENDANT
08/16/2021
- ORIGINAL WARRANT RETURNED BY OSP
08/24/2021
- HEARING- 08/31/2021 AT 9:30 AM - PRE-TRIAL
- COPY MOTION TO CONTINUE/WAIVER OF TIME FILED BY ATTORNEY-
08/25/2021
- COPY HEARING NOTICE SENT OUT
08/30/2021
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
08/31/2021
- HEARING- 09/16/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/01/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- COPY OF HEARING NOTICE MAILED THIS DATE
09/02/2021
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF 1 SUBPOENA ISSUED
09/16/2021
- HEARING- 09/30/2021 AT 9:30 AM - PRE-TRIAL
09/20/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
09/30/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PAYMENT - RECEIPT NO. 5614 IN THE AMOUNT OF $ 31.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
- JAIL 180, SUSP 180, OL SUSP FROM 09/30/2021 TO 03/29/2022
- 6 MONTHS PROBATION; N.S.O. 1 YEAR
10/29/2021
- PAYMENT - RECEIPT NO. 6263 IN THE AMOUNT OF $ 100.00
11/29/2021
- PAYMENT - RECEIPT NO. 6866 IN THE AMOUNT OF $ 100.00
12/30/2021
- PAYMENT - RECEIPT NO. 7518 IN THE AMOUNT OF $ 100.00
01/26/2022
- PAYMENT - RECEIPT NO. 395 IN THE AMOUNT OF $ 100.00
02/28/2022
- PAYMENT - RECEIPT NO. 880 IN THE AMOUNT OF $ 100.00
03/29/2022
- PAYMENT - RECEIPT NO. 1434 IN THE AMOUNT OF $ 100.00
04/27/2022
- PAYMENT - RECEIPT NO. 1990 IN THE AMOUNT OF $ 100.00
04/29/2022
- PAYMENT - RECEIPT NO. 2034 IN THE AMOUNT OF $ 29.00
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