07/08/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/08/2010 AT 9:00 AM
- HEARING SET:07/29/2010 @ 9:30 AM - PT
07/09/2010
- BOND - RECEIPT NO. 6185 IN THE AMOUNT OF $ 25.00
07/23/2010
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 6728 IN THE AMOUNT OF $ 25.00
07/28/2010
- NOTICE OF APPEARANCE & REQUEST FOR DISCOVERY FILED VIA FAX
07/29/2010
- HEARING SET:10/05/2010 @ 8:30 AM - PT
09/07/2010
- HEARING CHANGE: 10/21/2010 @ 10:30 AM - PRE-TRIAL
10/22/2010
- HEARING SET: 12/07/2010 @ 10:00 AM - PRE-TRIAL
11/16/2010
- MOTION TO REVOKE BOND SIGNED BY JUDGE VIGORITO.
11/17/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR VIOLATE COURT ORDER
12/07/2010
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- 1 YR PROBATION; N.S.O. 1 YEAR
12/10/2010
- ORIG. WAR. RETURNED FROM LVPD.
12/13/2010
- MOTION, ENTRY, AND CERTIFICATION FOR APPOINTED COUNSEL FEES
- FILED BY ATTY. BLUEDORN AND APPROVED FOR $140.00 S/JUDGE
01/13/2011
- PAYMENT - RECEIPT NO. 423 IN THE AMOUNT OF $ 60.00
02/11/2011
- PAYMENT - RECEIPT NO. 1422 IN THE AMOUNT OF $ 60.00
03/10/2011
- PAYMENT - RECEIPT NO. 2517 IN THE AMOUNT OF $ 60.00
04/14/2011
- PAYMENT - RECEIPT NO. 3852 IN THE AMOUNT OF $ 60.00
05/12/2011
- PAYMENT - RECEIPT NO. 5025 IN THE AMOUNT OF $ 60.00
06/10/2011
- PAYMENT - RECEIPT NO. 6196 IN THE AMOUNT OF $ 60.00
07/18/2011
- HEARING SET:08/09/2011 @ 9:00 AM - PV
08/10/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
08/15/2011
- LVPD WARNT RETURN FEE $15.00
- ORIGINAL WARRANT RETURNED BY LVPD THIS DATE.
- HEARING SET:08/23/2011 @ 9:00 AM - PV
08/19/2011
- BOND - RECEIPT NO. 8700 IN THE AMOUNT OF $ 25.00
08/22/2011
- ADDRESS CHANGED FROM: 6890 MAHONING AVE
08/23/2011
- PAYMENT - RECEIPT NO. 8768 IN THE AMOUNT OF $ 120.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- PROBATION VIOLATION HEARING HELD/RECOMMEMNDATIONS GIVEN/SO
- ORDERED S/JUDGE VIGORITO.
- SEE ENTRY FOR COMPLETE ENTRY.
- BOND APPLIED ERROR OF $ -25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
09/08/2011
- PAYMENT - RECEIPT NO. 9348 IN THE AMOUNT OF $ 60.00
10/13/2011
- ADDRESS CHANGED FROM: 6098 CALLAWAY CIRCLE
10/14/2011
- PAYMENT - RECEIPT NO. 10532 IN THE AMOUNT OF $ 60.00
11/10/2011
- PAYMENT - RECEIPT NO. 11305 IN THE AMOUNT OF $ 60.00
12/08/2011
- PAYMENT - RECEIPT NO. 12062 IN THE AMOUNT OF $ 37.00
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