06/24/2016
- CASE SET FOR ARRAIGNMENT ON 06-30-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
06/28/2016
- OFFICERS REPORT FILED/TEST
06/30/2016
- HEARING: 07/28/2016 AT 10:30 AM - PRE-TRIAL
- CASE SET FOR PRELIMINARY ON 07/28/2016 AT 10:30 AM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PT SUSPENSION FEE $15.00
07/08/2016
- CANCELLED: 07/28/2016 AT 10:30 AM - PRELIMINARY
07/19/2016
- MAILED OUT HEARING NOTICE.
07/28/2016
- HEARING: 08/25/2016 AT 10:30 AM - PRE-TRIAL
08/12/2016
- MAILED OUT HEARING NOTICE.
08/26/2016
- HEARING- 10/06/2016 AT 10:30 AM - PRE-TRIAL
09/22/2016
- MAILED OUT HEARING NOTICE.
10/06/2016
- HEARING: 11/22/2016 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/09/2016
- MAILED OUT HEARING NOTICE.
11/22/2016
- HEARING- 12/01/2016 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
12/01/2016
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 453 IDYLWILD ST NE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 06/23/2016 TO 12/20/2016
01/11/2017
- ADDRESS CHANGED FROM: 124 HICKORY
- PAYMENT - RECEIPT NO. 202 IN THE AMOUNT OF $ 60.00
03/08/2017
- PAYMENT - RECEIPT NO. 1655 IN THE AMOUNT OF $ 45.00
04/12/2017
- PAYMENT - RECEIPT NO. 2642 IN THE AMOUNT OF $ 100.00
05/12/2017
- PAYMENT - RECEIPT NO. 3405 IN THE AMOUNT OF $ 70.00
05/16/2017
- HEARING- 05/25/2017 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION NOTICE
05/25/2017
- ADDRESS CHANGED FROM: 1600 MOTOR INN DR RM 205
- JE: PV HRG TODAY. 3 DAYS JAIL STAYED. 3 MONTHS PROBATION
- EXTENDED WITHOUT FEES. PAY 150.00 ON FINES AND COSTS BY
- 5/30/17 AND BALANCE IN FULL BY END OF PROBATION. CONTINUE
- TO REPORT AS SCHEDULED. S/ JUDGE VIGORITO
05/30/2017
- PAYMENT - RECEIPT NO. 3716 IN THE AMOUNT OF $ 150.00
06/14/2017
- HEARING- 06/29/2017 AT 9:00 AM - PROB ARRAIGN
06/15/2017
- PAYMENT - RECEIPT NO. 4195 IN THE AMOUNT OF $ 100.00
- THE JUNE 14, 2017 DRUG TEST IS TO BE PAID THROUGH PIIG
- PROBATION VIOLATION NOTICE TO DEFENDANT
06/29/2017
- HEARING- 07/18/2017 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PROBATION HEARING NOTICE GIVEN
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
07/12/2017
- PAYMENT - RECEIPT NO. 4914 IN THE AMOUNT OF $ 150.00
07/18/2017
- J.E. FILED IN RE: TO P.V. HEARING.
08/24/2017
- PAYMENT - RECEIPT NO. 6125 IN THE AMOUNT OF $ 45.00
11/08/2017
- PROB TERMINATED. PAY PLAN THROUGH CLERKS OFFICE NOW.
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