09/23/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A 9:00 ON 1 AT 0900601 CR1
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOL.
- HEARING SET:10/06/2009 @ 10:30 AM - PT
- DELETED-09/23/2009 9:00 AM - ARR
10/06/2009
- HEARING SET:12/10/2009 @ 9:00 AM - PT
- DELETED-10/06/2009 10:30 AM - PT
10/29/2009
- UPON MOTION OF VICTIM, WIFE KELLY, AND REPRESENTATION THAT
- CSB INVESTIGATION COMPLETE W/RECOMMENDED SUPERVISED VISITS
- W/DAUGHTER, THE TPO PRESENTLY ISSUED IS MODIFIED TO ALLOW
- THESE VISITATIONS. S/JUDGE VIGORITO.
11/05/2009
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
11/16/2009
- SUPB. ISSUED TO KELLEY GLENN BY REG. MAIL AND SGT. LISUM BY
- LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
12/10/2009
- SUBPOENA FEES/K.GLENN$6.50
12/11/2009
- HEARING SET: 01/21/2010 @ 10:00 AM - PRE-TRIAL
01/08/2010
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
01/11/2010
- SUBP. ISSUED TO SGT. LISUM BY FAX AND KELLEY GLENN BY REG.
- LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
01/21/2010
- SUBPOENA FEES/K.GLENN$6.30
- HEARING SET:02/23/2010 @ 10:00 AM - SEN
- CASE CALLED VICTIM PRESENT W/ADVOCATE - ASK FOR TPO AND NO
- CONTACT ORDER TO LIFTED; S/JUDGE VIGORITO
02/18/2010
- PUBLIC DEFENDER FEE $25.00
02/24/2010
- HEARING SET:02/25/2010 @ 9:00 AM - SEN
- PER TW - DEF. FAILED TO APPEAR 2/23/- CALLED BONDING CO TO
- HAVE DEF. IN COURT 2/25/10 AT 9:00 AM
02/25/2010
- HEARING SET:03/23/2010 @ 9:30 AM - SEN
03/24/2010
- HEARING SET: 04/01/2010 @ 9:30 AM - SENTENCING
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST
04/01/2010
- HEARING CHANGE: 04/01/2010 @ 9:30 AM - SENTENCING
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- PROBATION FEES 1 YEAR $390.00
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 1 YR PROBATION W/ASSESSMENT.
05/10/2010
- PAYMENT - RECEIPT NO. 3907 IN THE AMOUNT OF $ 100.00
06/28/2010
- PAYMENT - RECEIPT NO. 5707 IN THE AMOUNT OF $ 107.00
07/02/2010
- PAYMENT - RECEIPT NO. 5930 IN THE AMOUNT OF $ 70.00
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST NE
07/08/2010
- PAYMENT - RECEIPT NO. 6051 IN THE AMOUNT OF $ 40.00
07/23/2010
- PAYMENT - RECEIPT NO. 6713 IN THE AMOUNT OF $ 90.00
- PAYMENT ERROR OF $ -90.00
08/06/2010
- ADDRESS CHANGED FROM: 710 RUSSELL STREET
08/09/2010
- PAYMENT - RECEIPT NO. 7222 IN THE AMOUNT OF $ 107.00
09/03/2010
- PAYMENT - RECEIPT NO. 8261 IN THE AMOUNT OF $ 107.00
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST NE
10/04/2010
- HEARING SET: 10/21/2010 @ 9:00 AM - PROBATION VIOL.
10/21/2010
- DEF. RECEIVED A WRITTEN WARNING FOR PVH #1 - DEF. TO REPORT
- AGAIN ON 11/5/10 W/PAYMENT OF $107.00 FOR NOVEMBER
11/08/2010
- PAYMENT - RECEIPT NO. 10800 IN THE AMOUNT OF $ 12.00
11/10/2010
- PAYMENT - RECEIPT NO. 10907 IN THE AMOUNT OF $ 12.00
- PROBATION FEES YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 10916 IN THE AMOUNT OF $ 5.00
12/03/2010
- PAYMENT - RECEIPT NO. 11812 IN THE AMOUNT OF $ 3.80
- HEARING SET:01/06/2011 @ 9:00 AM - PV
01/06/2011
- HEARING SET:02/01/2011 @ 9:00 AM - PV
01/07/2011
- PAYMENT - RECEIPT NO. 212 IN THE AMOUNT OF $ 15.20
02/01/2011
- HEARING SET:03/29/2011 @ 9:00 AM - PV
02/04/2011
- PAYMENT - RECEIPT NO. 1142 IN THE AMOUNT OF $ 107.00
03/29/2011
- PAYMENT - RECEIPT NO. 3106 IN THE AMOUNT OF $ 107.00
04/14/2011
- HEARING SET:05/24/2011 @ 9:00 AM - PV
05/06/2011
- PAYMENT - RECEIPT NO. 4761 IN THE AMOUNT OF $ 20.80
- ADDRESS CHANGED FROM: 710 RUSSELL STREET
05/24/2011
- HEARING SET:06/21/2011 @ 9:00 AM - PV
- ADDRESS CHANGED FROM: 1191 ATLANTIC STREET
06/21/2011
- HEARING SET:08/23/2011 @ 9:00 AM - PV
07/19/2011
- ADDRESS CHANGED FROM: 710 RUSSELL STREET
08/23/2011
- HEARING SET:10/11/2011 @ 9:00 AM - PV
10/11/2011
- PROBATION SPECIAL PROJECTS $2.40
- PAYMENT - RECEIPT NO. 10416 IN THE AMOUNT OF $ 120.00
- PV HEARING HELD; PROBATION EXTENDED 6 MONTHS @
- $20.00/MONTH; TO BE PAID IN FULL THIS DATE THEN TERMINATE
- PROBATION S/JUDGE VIGORITO
05/14/2012
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST NE
05/16/2012
- ADDRESS CHANGED FROM: 211 PORTER ST
04/02/2013
- ADDRESS CHANGED FROM: 1191 ATLANTIC ST NW
- ADDRESS CHANGED FROM: 211 PORTER N E
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