06/05/2015
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
06/09/2015
- CASE SET FOR A ARRAIGNMENT ON 06/09/2015 AT 9:00 AM
- $4,000 SURETY BOND POSTED BY CITY BONDING(E.LARGE)
- WARRANT WAS RECALLED (AVPD/DAR)
- PAYMENT - RECEIPT NO. 1501969 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A PRE-TRIAL ON 07/02/2015 AT 9:00 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
06/10/2015
- PUBLIC DEFENDER FEE $25.00
07/02/2015
- CASE SET FOR A PRE-TRIAL ON 07/30/2015 AT 9:00 AM
07/30/2015
- CASE SET FOR A PRE-TRIAL ON 09/08/2015 AT 9:00 AM
09/04/2015
- NOTICE OF APPEARANCE FILED BY ATTY FRANK A RASO
- CASE SET FOR A PRE-TRIAL ON 09/17/2015 AT 9:30 AM
09/17/2015
- CASE SET FOR A PRE-TRIAL ON 10/13/2015 AT 9:00 AM
09/28/2015
- MOTION FOR COURT APPT FEES ($121) FILED BY ATTY DENISE
10/13/2015
- CASE SET FOR A PLEA ON 11/12/2015 AT 9:00 AM
11/12/2015
- CASE SET FOR A PLEA ON 11/19/2015 AT 10:00 AM
11/19/2015
- CASE SET FOR A REVIEW HEARING ON 03/04/2016 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- COMMITMENT TO JAIL. STARTING 01/08/2016 FOR 5 DAYS.
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
- ORDERED TO PAY RESTITUTION OF $1080.98 TO WALMART TO BE PAID
- THROUGH THE CLERK'S OFFICE.TO SERVE 5 DAYS JAIL TO BEGIN
- 1/8/16(2 DAYS)AND 3 DAYS ON 1/22/16. BALANCE SUSPENDED UPON
12/16/2015
- PAYMENT - RECEIPT NO. 1504089 IN THE AMOUNT OF $ 50.00
12/22/2015
- COMMITMENT TO JAIL STARTING 2/13/16 FOR 2 DAYS & 2/26/16
- FOR 3 DAYS. 5 DAYS TOTAL.
01/05/2016
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
01/15/2016
- PAYMENT - RECEIPT NO. 1600116 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 1600115 IN THE AMOUNT OF $ 2.10
02/08/2016
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
02/22/2016
- PAYMENT - RECEIPT NO. 1600466 IN THE AMOUNT OF $ 52.10
03/04/2016
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT REQUESTING
- MORE TIME TO PAY- GRANTED
- DEFT TO BEGIN MAKING $100/MO PYMTS
- CASE SET FOR A REVIEW HEARING ON 05/20/2016 AT 9:00 AM
03/07/2016
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
04/27/2016
- PAYMENT - RECEIPT NO. 1601264 IN THE AMOUNT OF $ 2.10
- PAYMENT - RECEIPT NO. 1601265 IN THE AMOUNT OF $ 200.00
05/06/2016
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
05/16/2016
- PAYMENT - RECEIPT NO. 1601477 IN THE AMOUNT OF $ 102.10
- PAYMENT ERROR OF $ -102.10
- PAYMENT - RECEIPT NO. 1601478 IN THE AMOUNT OF $ 102.10
05/20/2016
- DEFENDANT IN COURT FOR REVIEW HEARING.PAY IN FULL OR APPEAR
- CASE SET FOR A REVIEW HEARING ON 12/09/2016 AT 9:00 AM
06/10/2016
- CHECK WAS ISSUED TO WALMART RESTITUTION REC IN THE AMOUNT OF
11/11/2016
- CASE SET FOR A REVIEW HEARING ON 12/30/2016 AT 9:00 AM
11/22/2016
- MAIL FOR DEF RETURNED MARKED: RTS/NDAA/UTF (REVIEW NOTICE
- DATE CHANGED TO 12/30/16)
12/09/2016
- CASE SET FOR A REVIEW HEARING ON 01/06/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 1603636 IN THE AMOUNT OF $ 150.00
01/06/2017
- PAYMENT - RECEIPT NO. 1700046 IN THE AMOUNT OF $ 130.00
- DEFENDANT IN COURT FOR REVIEW HEARING.
- MADE A PAYMENT ON LINE TODAY, GIVEN ADDITIONAL TIME TO PAY
- CASE SET FOR A REVIEW HEARING ON 05/12/2017 AT 9:00 AM
- (THIS REVIEW IS HEREBY CANCELLED BY THE COURT AND RESET TO
01/09/2017
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
02/15/2017
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
03/03/2017
- CASE SET FOR A REVIEW HEARING ON 05/26/2017 AT 9:00 AM
05/26/2017
- PAYMENT - RECEIPT NO. 1701476 IN THE AMOUNT OF $ 587.98
06/07/2017
- CHECK WAS ISSUED TO WALMART RESTITUTION RECOVERY IN THE AMOU
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