11/28/2022
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
12/01/2022
- WARRANT WAS RECALLED-AVPD/KN
12/05/2022
- CASE SET FOR A ARRAIGNMENT ON 12/06/2022 AT 8:30 AM
- PAYMENT - RECEIPT NO. 2202516 IN THE AMOUNT OF $ 25.00
- BOND FEE FOR 10% CASH10.00
- FEE FOR CASH OR SURETY BOND $25.00
- BOND - RECEIPT NO. 2202517 IN THE AMOUNT OF $ 100.00
12/06/2022
- CASE SET FOR A ARRAIGNMENT ON 12/13/2022 AT 8:30 AM
12/13/2022
- CASE SET FOR A PRE-TRIAL ON 01/11/2023 AT 9:30 AM
- DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
01/11/2023
- CASE SET FOR A PRE-TRIAL ON 02/15/2023 AT 9:30 AM
02/15/2023
- CASE SET FOR A PRE-TRIAL ON 03/01/2023 AT 9:30 AM
03/01/2023
- FILED FOR COURT APPT ATTY
- CASE SET FOR A PRE-TRIAL ON 03/15/2023 AT 9:30 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- FINANCIAL DISCLOSURE FILED BY DEFT
03/10/2023
- PUBLIC DEFENDER FEE $25.00
03/15/2023
- CASE SET FOR A PRE-TRIAL ON 04/26/2023 AT 9:30 AM
03/20/2023
- MOTION FOR DISCOVERY AND INSPECTION FILED BY ATTY SIDLOSKI
- MOTION FOR BILL OF PARTICULARS FILED BY ATTY SIDLOSKI
04/26/2023
- CASE SET FOR A FINAL PRE-TRIAL ON 06/01/2023 AT 9:30 AM
06/01/2023
- CASE SET FOR A FINAL PRE-TRIAL ON 06/08/2023 AT 9:30 AM
- PROSECUTOR WILL DISMISS THIS CASE AT DEFT'S COSTS ON 6/8/23
- IF THE DEFENDANT PAYS THE RESTITUTION OF $422.99 TO BE PD
- TO MENARDS. WILL BRING THE AMOUNT TO THE COURT ON THAT DAY
- & THE COURT WILL DISBURSE THE RESTITUTION TO MENARDS
- BOND BROUGHT FORWARD FROM CASE NO. CRB 2200645 $ 100.00
- BOND WAS PAID OUT AMOUNT $ 200.00
06/08/2023
- PAYMENT - RECEIPT NO. 2331182 IN THE AMOUNT OF $ 225.00
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- FOR GOOD CAUSE SHOWN AND AT REQUEST OF THE PROSECUTOR, THE
- ABOVE CAPTIONED CASE IS HEREBY DISMISSED AT DEFENDANT'S
- COST. DEFENDENT MADE FULL RESTITUTION TO MENARDS. DEFENDANT
- IS GRANTED UNTIL 8/1/23 TO PAY COSTS.
- DEF.MADE FULL RESTITUTION TO MENDARDS. CASE DISMISSED AT
07/05/2023
- CHECK WAS ISSUED TO MENARDS IN THE AMOUNT OF $ 422.99
07/31/2023
- PAYMENT - RECEIPT NO. 2331529 IN THE AMOUNT OF $ 189.99
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