10/31/2022
- CASE WAS FILED W/REPORT; (COPY PROVIDED TO PROSEC)
- HEARING- 10/31/2022 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/17/2022 AT 02:00PM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- CHANGED- 11/17/2022 AT 2:00 PM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
11/14/2022
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF SUPOENA ISSUED THIS DATE
11/17/2022
- CRIMINAL MM COSTS $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
11/28/2022
- ADDRESS CHANGED FROM: 356 REO CT NW
12/12/2022
- REVISED PAYMENT PLAN THIS DATE
01/05/2023
- PAYMENT - RECEIPT NO. 50 IN THE AMOUNT OF $ 100.00
03/27/2023
- COLLECTION AGENCY FEE $ 61.50
05/08/2023
- JE: DEF APPEARED THIS DATE REQUESTING NEW PAY PLAN. DEF TO
- PAY $50 TODAY AND $50 PER MONTH UNTIL PAID IN FULL BEG JUNE
- 30, 2023. LIFT BLOCKS. IF DEF FAILS TO COMPLY WITH PAY PLAN
- BLOCKS TO BE READDED. S/ JUDGE VIGORITO.
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
05/11/2023
- PAYMENT - RECEIPT NO. 2305 IN THE AMOUNT OF $ 50.00
06/12/2023
- PAYMENT - RECEIPT NO. 2881 IN THE AMOUNT OF $ 20.00
01/02/2024
- PAYMENT - RECEIPT NO. 3 IN THE AMOUNT OF $ 196.50
- PAYMENT ERROR OF $ -196.50
- PAYMENT - RECEIPT NO. 7 IN THE AMOUNT OF $ 196.00
- PAYMENT - RECEIPT NO. 9 IN THE AMOUNT OF $ .50
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