06/02/2009
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR VIOL. TPO
08/03/2009
- HEARING SET:08/03/2009 @ 9:00 AM - ARR
- CASE SET FOR PRE-TRIAL ON 08/13/2009 AT 10:00 AM
08/18/2009
- HEARING CHANGE: 09/01/2009 @ 10:00 AM - PRE-TRIAL
08/24/2009
- PUBLIC DEFENDER FEE $25.00
09/17/2009
- ADDRESS CHANGED FROM: 423 WALNUT ST
- DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 250.00
- 9/17/09 3 COUNTS DISMISSED W/O COSTS. CONVICTED OF ONE
- COUNT. 1 YR. PROBATION. PAY PLAN.
10/20/2009
- PAYMENT - RECEIPT NO. 8402 IN THE AMOUNT OF $ 110.00
11/17/2009
- PAYMENT - RECEIPT NO. 9300 IN THE AMOUNT OF $ 100.00
01/19/2010
- PAYMENT - RECEIPT NO. 455 IN THE AMOUNT OF $ 150.00
02/16/2010
- PAYMENT - RECEIPT NO. 1319 IN THE AMOUNT OF $ 117.50
03/16/2010
- PAYMENT - RECEIPT NO. 2258 IN THE AMOUNT OF $ 110.00
04/20/2010
- HEARING SET:05/20/2010 @ 9:00 AM - PV
05/18/2010
- PAYMENT - RECEIPT NO. 4179 IN THE AMOUNT OF $ 120.00
05/19/2010
- PROBATION FEES/DRUG TEST 4/20/10 $15.00
- PROBATION FEES/DRUG TEST 5/18/10 $15.00
05/20/2010
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- ORDERED S/JUDGE VIGORITO .
- SEE FILE FOR COMPLETE ENTRY.
- PROBATION FEES/DRUG TEST $15.00
05/28/2010
- HEARING SET:06/17/2010 @ 9:00 AM - PV
06/17/2010
- PROBATION FEES-DRUG SCREEN $15.00
- HEARING SET:07/01/2010 @ 9:00 AM - PV
06/25/2010
- PAYMENT - RECEIPT NO. 5649 IN THE AMOUNT OF $ 80.00
07/01/2010
- PROBATION HEARING HELD THIS DATE, TO SERVE 45 DAYS
- CONCURRENT W/NILES COMMENCING MONDAY 7/5/10 AND PROB. EXT.
- PROBATION FEES-3MON EXT. $60.00
08/18/2010
- PAYMENT - RECEIPT NO. 7636 IN THE AMOUNT OF $ 90.00
09/22/2010
- PROBATION FEES/DRUG TEST$15.00
10/05/2010
- HEARING SET: 10/26/2010 @ 9:30 AM - PROBATION VIOL.
10/06/2010
- PAYMENT - RECEIPT NO. 9560 IN THE AMOUNT OF $ 50.00
10/20/2010
- PAYMENT - RECEIPT NO. 10123 IN THE AMOUNT OF $ 80.00
10/26/2010
- PV HEARING HELD WITH RECOMMENDATION FILED IN CASE.
- SO ORDERED. S/ ACTING JUDGE STEVEN D MAAS
11/17/2010
- PAYMENT - RECEIPT NO. 11142 IN THE AMOUNT OF $ 80.00
12/08/2010
- PAYMENT - RECEIPT NO. 11945 IN THE AMOUNT OF $ 100.00
12/13/2010
- PERSONAL CHECK FEE $10.00
12/14/2010
- PAYMENT - RECEIPT NO. 12186 IN THE AMOUNT OF $ 39.50
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