01/09/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARRAIGN ON 01/10/2017 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
01/10/2017
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- BOND SET AT $5000 PERSONAL SUBJECT TO HAVING AN ALCOHOL
- MONITOR ATTACHED, TO BE MONITORED BY LCAP DEPT.
- (DEFT TO PAY FOR MONITOR)
- AFFIDAVIT OF INDIGENCY FILED BY DEFT - GRANTED
- PUBLIC DEFENDER FEE $25.00
01/11/2017
- CASE SET FOR A PRE-TRIAL ON 01/12/2017 AT 9:00 AM
01/12/2017
- CASE SET FOR A PRE-TRIAL ON 02/09/2017 AT 9:00 AM
01/19/2017
- REQUEST TO RESCHEDULE PRETRIAL FILED BY ATTY
- REQUEST FOR DISCOVERY FILED
- CASE SET FOR A PRE-TRIAL ON 02/07/2017 AT 9:00 AM
02/07/2017
- REQUEST FOR A CONTINUANCE FILED BY ATTY TOTH
- CASE SET FOR A PRE-TRIAL ON 02/21/2017 AT 9:00 AM
02/21/2017
- CASE SET FOR A PRE-TRIAL ON 04/06/2017 AT 9:00 AM
03/07/2017
- LETTER RECEIVED FROM LCAP NOTIFYING THE COURT THAT THE
- DEFENDANT HAS NOT OBTAINED AN ALCOHOL MONITOR AS ORDERED AS
- CASE SET FOR A BOND REVOCATION HEARING ON 03/14/2017 AT 9 AM
03/14/2017
- DEFENDANT IN COURT WITH ATTY. COURT ORDERS DEF TO HAVE
- ALCOHOL MONITOR BY THURSDAY 3/16/17 AT 9:00AM OR DIRECT
- ORDER FOR ALCOHOL MONITOR FAXED TO PROBATION
- CASE SET FOR A PRE-TRIAL ON 04/06/2017 AT 9:00 AM
- CASE SET FOR A SHOW CAUSE ON 03/16/2017 AT 9:00 AM
03/16/2017
- PROOF OF ALCOHOL MONITOR CONNECTED RECEIVED FROM PROBATION
04/06/2017
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- CASE SET FOR A REVIEW HEARING ON 10/27/2017 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- ALCOHOL MONITOR IS TERMINATED TODAY PER COURT ORDER.
- LETTER REC'D FROM LCAP ADVISING DEFENDANT COMPLETED
- REQUIRED TIME ON ELECTRONIC MONITORING.
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DOMESTIC
- VIOLEN(2919.25A-M1)AMENDED TO DIS COND PERSIS(2917.11-M4)
- JAIL SUSPENDED UPON MONITORED TIME FOR 1 YEAR. TO PAY FINES
04/11/2017
- MOTION FOR COURT APPT'D ATTY FEES ($346.00) FILED BY ATTY
- JOHN TOTH -WITH ATTACHED JOURNAL ENTRY FOR EXTRAORDINARY
05/09/2017
- PAYMENT - RECEIPT NO. 1701345 IN THE AMOUNT OF $ 75.00
06/19/2017
- PAYMENT - RECEIPT NO. 1701754 IN THE AMOUNT OF $ 75.00
09/08/2017
- PAYMENT - RECEIPT NO. 1702700 IN THE AMOUNT OF $ 50.00
09/15/2017
- PAYMENT - RECEIPT NO. 1702799 IN THE AMOUNT OF $ 50.00
09/29/2017
- PAYMENT - RECEIPT NO. 1702967 IN THE AMOUNT OF $ 50.00
10/13/2017
- PAYMENT - RECEIPT NO. 1703096 IN THE AMOUNT OF $ 70.00
10/26/2017
- PAYMENT - RECEIPT NO. 1703205 IN THE AMOUNT OF $ 67.35
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