12/26/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARRAIGN ON 12/28/2017 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
12/28/2017
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 01/04/2018 AT 9:00 AM
- BOND SET AT $5000 PERSONAL, SUBJECT TO NO CONTACT WITH HIS
- FINANCIAL DISCLOSURE FILED BY DEFT
- PUBLIC DEFENDER FEE $25.00
01/03/2018
- REQUEST FOR DISCOVERY FILED BY ATTY TOTH
01/04/2018
- CASE SET FOR A PRE-TRIAL ON 01/23/2018 AT 9:00 AM
- VICTIM REQUESTS THE REMOVAL OF THE NO CONTACT ORDER THAT
- WAS PREVIOUSLY ISSUED BY THIS COURT-NO CONTACT ORDER IS
- RELEASED TODAY.AVPD NOTIFIED.(DAR)
01/23/2018
- CASE SET FOR A PRE-TRIAL ON 02/08/2018 AT 9:00 AM
02/08/2018
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 80 HRS OF CS IN LIEU OF FINES & COSTS
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP .00
- CASE SET FOR A REVIEW HEARING ON 04/27/2018 AT 9:00 AM
- NO CONTACT ORDER TERMINATED AS DEFT WAS SENTENCED TODAY.
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. CREDIT FOR 5
- DAYS JAIL SERVED. BALANCE SUSPENDED UPON MONITORED TIME FOR
- 1 YEAR. TO COMPLETE 80 HOURS OF CS IN LIEU OF FINES & COSTS
02/13/2018
- MOTION FOR COURT APPOINTED ATTY FEES ($229) FILED BY ATTY
04/27/2018
- DEFENDANT IN COURT FOR REVIEW HEARING AND PROVIDES PROOF OF
- 0 HOURS OF COMMUNITY SERVICE. DEFENDANT OWES 80HRS IN
- COMMUNITY SERVICE IN LIEU OF FINES AND COSTS. DEFENDANT
- REQUESTS MORE TIME. GRANTED.
- CASE SET FOR A REVIEW HEARING ON 05/25/2018 AT 9:00 AM
05/29/2018
- CASE SET FOR A HEARING ON 06/07/2018 AT 10:00 AM
- (DEFENDANT CALLED AND REQUESTED TO PAY FINES AND COSTS IN
- LIEU OF COMMUNITY SERVICE)
06/06/2018
- CASE SET FOR A REVIEW HEARING ON 06/07/2018 AT 10:00 AM
- PAYMENT - RECEIPT NO. 1830845 IN THE AMOUNT OF $ 152.00
06/07/2018
- DEFENDANT IN COURT FOR A HEARING. REQUESTS TO PAY FINES
- INSTEAD OF COMPLETING 80 HOURS OF CS. ORDERED TO PAY $200
- FINE INSTEAD OF COMPLETION 80 HRS OF CS
- CASE SET FOR A REVIEW HEARING ON 06/22/2018 AT 9:00 AM
06/27/2018
- PAYMENT - RECEIPT NO. 1830990 IN THE AMOUNT OF $ 200.00
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