05/24/2010
- CASE WAS FILED WITH COURT
- HEARING SET:05/24/2010 @ 9:00 AM - ARR
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
- ADDRESS CHANGED FROM: 6115 PHILLIPS RICE
- CASE SET FOR PRE-TRIAL ON 06/10/2010 AT 10:30 AM
- BOND - RECEIPT NO. 4324 IN THE AMOUNT OF $ 25.00
06/10/2010
- HEARING CHANGE: 07/15/2010 @ 8:30 AM - PRE-TRIAL
- HEARING SET: 07/15/2010 @ 8:30 AM - PRE-TRIAL
- PUBLIC DEFENDER FEE $25.00
06/11/2010
- ATTY. JOHN FOWLER IS HEREBY APPOINTED AS COUNSEL PURSUANT
- TO CRIMINAL RULE 44 S/JUDGE VIGORITO
07/02/2010
- REQUEST FOT DISCOVERY FILED BY ATTY JOHN FOWLER.
07/16/2010
- HEARING CHANGE: 09/14/2010 @ 10:30 AM - PRE-TRIAL
09/14/2010
- HEARING SET:09/28/2010 @ 8:30 AM - PT
09/28/2010
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- ADDRESS CHANGED FROM: 6115 PHILLIPS RICE
- ADDRESS CHANGED FROM: 4415 BERKSHIRE DRIVE NO 6
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 100.00
- 1 YEAR PROBATION; N.S.O. 1 YEAR
10/25/2010
- HEARING SET: 11/16/2010 @ 9:00 AM - PROBATION VIOL.
11/16/2010
- PV HRG HELD; RECOMMENDATIONS GIVEN - S/JUDGE VIGORITO
11/19/2010
- PAYMENT - RECEIPT NO. 11260 IN THE AMOUNT OF $ 62.00
- PAYMENT - RECEIPT NO. 11261 IN THE AMOUNT OF $ 5.00
12/16/2010
- PAYMENT - RECEIPT NO. 12284 IN THE AMOUNT OF $ 62.00
01/24/2011
- PAYMENT - RECEIPT NO. 726 IN THE AMOUNT OF $ 62.00
02/04/2011
- HEARING SET:02/17/2011 @ 9:30 AM - PV
02/17/2011
- PAYMENT - RECEIPT NO. 1641 IN THE AMOUNT OF $ 62.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATION GIVEN/SO
- SEE FILE FOR COMPLETE ENTRY.
03/17/2011
- PAYMENT - RECEIPT NO. 2788 IN THE AMOUNT OF $ 70.00
04/15/2011
- PAYMENT - RECEIPT NO. 3854 IN THE AMOUNT OF $ 62.00
05/03/2011
- ADDRESS CHANGED FROM: 4415 BERKSHIRE DRIVE NO 6
05/19/2011
- HEARING SET: 06/07/2011 @ 9:00 AM - PROBATION VIOL.
05/20/2011
- PAYMENT - RECEIPT NO. 5374 IN THE AMOUNT OF $ 62.00
06/07/2011
- PROBATION FEES DRUG TEST ON 5/19/11 $15.00
- HEARING SET:06/14/2011 @ 9:00 AM - PV
06/14/2011
- PUBLIC DEFENDER FEE $25.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- ORDERED S/JUDGE VIGORITO.
- SEE FILE FOR COMPLETE ENTRY.
06/28/2011
- PAYMENT - RECEIPT NO. 6849 IN THE AMOUNT OF $ 100.00
07/05/2011
- PAYMENT - RECEIPT NO. 7034 IN THE AMOUNT OF $ 50.00
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