06/06/2022
- CASE WAS FILED; REPORT; CCH (COPY TO PROSEC)
- WARRANT WAS ISSUED FOR DEFENDANT FOR WEAPONS/DISABIL. F3
09/12/2022
- MOTION TO RECALLCAPIAS AND RESCHEDULE ARRAIGNMENT
- NOTICE OF REPRESENTATION FILED
- HEARING- 09/15/2022 AT 8:30 AM - ARRAIGNMENT
- PROBABLE CAUSE ORDER - BOND SET AT $5000.00 CASH OR SURETY;
- NO USE/POSSESSION OF FIREARMS; DEF. TO BE ARRAIGNED
09/13/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 9/12/22 $10.00
- JE - BOND MODIFIED TO $5000.00 10% AND ARRAIGNMENT IS SET
- HEARING- 09/15/2022 AT 10:00 AM - ARRAIGNMENT
- LOCAL COURT COSTS/POSTING BOND $525.00
09/15/2022
- BOND IN THE AMOUNT OF 5000.00 TYPE: R U OUT POSTED
- BOND - RECEIPT NO. 4631 IN THE AMOUNT OF $ 25.00
- LOCAL COURT COSTS $-525.00
- WARRANT RECALLED THIS DATE
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
- COURTROOM DOCKET;WAIVER OF TIME LIMITATION OF PRELIMINARY
- HEARING- 09/29/2022 AT 10:15 AM - PRELIMINARY
- ORIGINAL WARRANT RETURNED BY OSP
09/16/2022
- MAILED OUT HEARING NOTICE.
09/23/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
09/29/2022
- 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
- PAYMENT - RECEIPT NO. 4865 IN THE AMOUNT OF $ 625.00
- ADDRESS CHANGED FROM: 1875 FORREST HILLS BLVD APT 8
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
- 12 MONTHS PROBATION; PRIOR OFFENSES ARE OLD (2015); DEF WAS
- COOPERATIVE; FORFEIT WEAPON; MAY BECOME PHONE REPORTING AT
- PROBATION'S DESCRETION; NO SIMILAR OFFENSE 1 YR
10/27/2022
- PAYMENT - RECEIPT NO. 5363 IN THE AMOUNT OF $ 45.00
11/28/2022
- PAYMENT - RECEIPT NO. 5882 IN THE AMOUNT OF $ 45.00
12/22/2022
- PAYMENT - RECEIPT NO. 6287 IN THE AMOUNT OF $ 45.00
01/27/2023
- PAYMENT - RECEIPT NO. 410 IN THE AMOUNT OF $ 45.00
02/21/2023
- PAYMENT - RECEIPT NO. 781 IN THE AMOUNT OF $ 45.00
03/16/2023
- PAYMENT - RECEIPT NO. 1260 IN THE AMOUNT OF $ 45.00
04/27/2023
- PAYMENT - RECEIPT NO. 2019 IN THE AMOUNT OF $ 45.00
05/24/2023
- PAYMENT - RECEIPT NO. 2559 IN THE AMOUNT OF $ 45.00
06/23/2023
- PAYMENT - RECEIPT NO. 3112 IN THE AMOUNT OF $ 55.00
08/02/2023
- PAYMENT - RECEIPT NO. 3898 IN THE AMOUNT OF $ 100.00
10/17/2023
- APPLICATION FOR FORFEITURE/DESTRUCTION OF EVIDENCE FILED BY
10/18/2023
- ORDER: IT IS HEREBY ORDERED THAT ANY AND ALL EVIDENCE IN
- ABOVE REFERENCED CASE IS TO BE DESTROYED.- COPY EMAILED TO
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