10/13/2023
- CASE WAS FILED WITH COURT WITH OFFICERS REPORT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION OF DRUGS
11/02/2023
- HEARING- 11/02/2023 AT 8:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 11/07/2023 AT 08:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- PUBLIC DEFENDER FEE $25.00
- WARRANT RECALLED THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- MAILED OUT HEARING NOTICE.
11/07/2023
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 800.00
- JAIL 180, SUSP 180, OL SUSP FROM 11/07/2023 TO 11/07/2024
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
12/07/2023
- PAYMENT - RECEIPT NO. 6093 IN THE AMOUNT OF $ 80.00
01/08/2024
- HEARING- 02/06/2024 AT 9:00 AM - PROB ARRAIGN
01/11/2024
- PAYMENT - RECEIPT NO. 178 IN THE AMOUNT OF $ 100.00
02/06/2024
- HEARING- 03/05/2024 AT 8:00 AM - PROB PRE-TRIAL
- J.E.: PROBATION VIOLATION HEARING THIS DATE. PROBATIONER
- ENTERED NOT GUILTY PLEA. BOND SET AT PERSONAL; NEXT COURT
02/09/2024
- PAYMENT - RECEIPT NO. 651 IN THE AMOUNT OF $ 100.00
03/05/2024
- HEARING- 04/02/2024 AT 9:00 AM - PROB PRE-TRIAL
- JE: DEFENDANT APPEARED THIS DATE FOR PROBATION PRE-TRIAL.
- RESET HEARING FOR APRIL 2, 2024 AT 9 AM TO ALLOW DEFENDANT
- TO SHOW COMPLIANCE IN TREATMENT PROGRAM. BOND CONTINUED.
03/08/2024
- PAYMENT - RECEIPT NO. 1265 IN THE AMOUNT OF $ 100.00
04/02/2024
- HEARING- 04/23/2024 AT 9:00 AM - PROB PRE-TRIAL
- JE: DEF CURRENTLY IN INPATIENT TREATMENT AND UNABLE TO
- APPEAR THIS DATE. PPT RESET TO 4/23/24 9AM. BOND
04/23/2024
- PAYMENT - RECEIPT NO. 2218 IN THE AMOUNT OF $ 60.00
- JE: PV HRG. PROBABLE CAUSE FOUND. 30 DAYS JAIL ARE STAYED.
- COMPLETE ENTRY SCANNED IN CASE.
05/06/2024
- PAYMENT - RECEIPT NO. 2448 IN THE AMOUNT OF $ 40.00
06/03/2024
- PAYMENT - RECEIPT NO. 2930 IN THE AMOUNT OF $ 60.00
07/01/2024
- PAYMENT - RECEIPT NO. 3542 IN THE AMOUNT OF $ 50.00
08/08/2024
- PAYMENT - RECEIPT NO. 4321 IN THE AMOUNT OF $ 40.00
09/09/2024
- PAYMENT - RECEIPT NO. 4905 IN THE AMOUNT OF $ 50.00
10/10/2024
- PAYMENT - RECEIPT NO. 5712 IN THE AMOUNT OF $ 75.00
11/04/2024
- PAYMENT - RECEIPT NO. 6111 IN THE AMOUNT OF $ 75.00
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