01/16/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/17/2017 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
01/17/2017
- $100($1000/10%)CASH BOND POSTED BY DEFT
- PAYMENT - RECEIPT NO. 1700131 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1700132 IN THE AMOUNT OF $ 100.00
- DEFENDANT PLANS TO HIRE LEGAL REPRESENTATION.
- CASE SET FOR A PRE-TRIAL ON 02/02/2017 AT 9:00 AM
- NOTICE OF APPEARANCE FILED BY ATTY STEPANIK
01/18/2017
- MOTION FOR DISCOVERY FILED BY ATTY MICHAEL STEPANIK
01/27/2017
- REQUEST FOR A CONTINUANCE FILED BY ATTY STEPANIK
01/30/2017
- CASE SET FOR A PRE-TRIAL ON 02/16/2017 AT 9:00 AM
02/10/2017
- CASE SET FOR A PRE-TRIAL ON 03/07/2017 AT 9:00 AM
- REQUEST FOR CONTINUANCE FILED BY ATTY
03/07/2017
- CASE SET FOR A PRE-TRIAL ON 03/28/2017 AT 9:00 AM
03/30/2017
- CASE SET FOR A PRE-TRIAL ON 04/25/2017 AT 9:00 AM
04/25/2017
- CASE SET FOR A PRE-TRIAL ON 05/30/2017 AT 9:00 AM
05/30/2017
- CASE SET FOR A PRE-TRIAL ON 06/27/2017 AT 9:00 AM
06/27/2017
- CASE SET FOR A PLEA ON 07/25/2017 AT 9:00 AM
07/25/2017
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 50 HRS OF CS & TO PAY COURT COSTS
- DEF. PLED NO CONTEST, FOUND R, FINE .00, SUSP .00
- CASE SET FOR A REVIEW HEARING ON 10/13/2017 AT 9:00 AM
- BOND WAS PAID OUT AMOUNT $ 100.00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. THEFT(2913.02
- -M1) AMENDED TO ATTEMPTED THEFT(2923.02-M2). TO COMPLETE 50
- HRS OF CS IN LIEU OF PAYING FINES & COSTS
10/13/2017
- PAYMENT - RECEIPT NO. 1703093 IN THE AMOUNT OF $ 87.35
- DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
- 50 HOURS OF COMMUNITY SERVICE. COMMUNITY SERVICE HOURS
- ACCEPTED BY THE COURT. COURT ORDERS ARE SATISFIED.
01/06/2021
- PAYMENT - RECEIPT NO. 2100055 IN THE AMOUNT OF $ 50.00
- MOTION FILE TO SEAL RECORD
- CASE SET FOR A MOTION TO SEAL ON 01/21/2021 AT 11:00 AM
01/22/2021
- DEFT DID NOT CALL IN FOR HEARING
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