10/13/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/14/2021 AT 9:00 AM
- BOND IN THE AMOUNT OF 5000.00 TYPE: T. COOL POSTED
- WARRANT ISSUED FOR DEFENDANT
- BOND - RECEIPT NO. 5932 IN THE AMOUNT OF $ 25.00
10/14/2021
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 10/26/2021 AT 09:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
10/15/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
10/20/2021
- MOTION FOR CONTINUANCE AND PROPOSED ORDER FOR MOTION TO
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
10/21/2021
- REASON: ATTY HAS A SCHEDULE CONFLICT
- HEARING- 11/04/2021 AT 9:30 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE- GRANTED
10/22/2021
- MAILED OUT HEARING NOTICE.
- PAYMENT - RECEIPT NO. 6120 IN THE AMOUNT OF $ 15.00
10/26/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
11/04/2021
- HEARING- 11/18/2021 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/05/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
11/09/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
11/18/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- DEFENDANT DID NOT KNOWINGLY HAVE LOADED WEAPON, BUT
- KNOWINGLY POSSESSED UNLOADED WEAPON; 6 MONTHS PROBATION; NO
11/23/2021
- PAYMENT - RECEIPT NO. 6759 IN THE AMOUNT OF $ 100.00
12/08/2021
- PAYMENT - RECEIPT NO. 7071 IN THE AMOUNT OF $ 107.00
01/05/2022
- PAYMENT - RECEIPT NO. 56 IN THE AMOUNT OF $ 106.00
01/28/2022
- PAYMENT - RECEIPT NO. 448 IN THE AMOUNT OF $ 108.00
03/02/2022
- PAYMENT - RECEIPT NO. 965 IN THE AMOUNT OF $ 106.00
04/13/2022
- PAYMENT - RECEIPT NO. 1743 IN THE AMOUNT OF $ 105.00
05/11/2022
- PAYMENT - RECEIPT NO. 2216 IN THE AMOUNT OF $ 90.00
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