06/27/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
08/13/2018
- WARRANT WAS RECALLED AVPD/DAR
- FEE FOR CASH OR SURETY BOND25.00
- $3,000 SURETY BOND POSTED BY A-1 BAIL BONDS(P.CATALANO)
- PAYMENT - RECEIPT NO. 1831370 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A ARRAIGNMENT ON 08/16/2018 AT 8:30 AM
08/16/2018
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 09/06/2018 AT 9:00 AM
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
08/24/2018
- PUBLIC DEFENDER FEE $25.00
09/06/2018
- DEFENDANT PLEAD NO CONTEST, CASE CONTINUED FOR SENTENCING
- CASE SET FOR A SENTENCING ON 09/27/2018 AT 9:30 AM
- BOND IS CONTINUED, AS A CONDITION OF THE BOND, DEFENDANT
- ORDERED NOT TO ENTER FRANK & ELLIES BAR
- AVPD NOTIFIED OF BOND CONDITIONS VIA FAX & ORIGINAL SENT
09/27/2018
- COURT ORDERS THE DEFENDANT TO HAVE A MENTAL HEALTH
- EVALUATION. CASE IS CONTINUED FOR SENTENCING.
- CASE SET FOR A SENTENCING ON 10/30/2018 AT 9:30 AM
- COURT ORDERS AS A CONDITION OF THE DEFENDANT'S BOND, THAT
- HE IS ORDERED TO NOT ENTER ANY ESTABLISHMENT THAT SERVES
- ALCOHOL. ALSO ORDERED TO HAVE NO CONTACT WITH ANY OF THE
- VICTIMS ON THIS CASE OR VICTIMS ON CRB1800358 & CRB1800359
- AVPD NOTIFIED OF BOND CONDITIONS VIA FAX & CC IN
10/30/2018
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 10 HRS CS ON EA CASE(30 TOTAL) & TO PAY COURT COSTS
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- CASE SET FOR A REVIEW HEARING ON 01/29/2019 AT 9:00 AM
- COMMITMENT TO JAIL. STARTING 11/07/2018 FOR 2 DAYS.
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DEFENDANT
- ORDERED TO MAKE RESTITUTION IN THE AMOUNT OF $502,TO BE PD
- THROUGH THE CLERKS OFFICE TO THE VICTIM.TO SERVE 2 DAYS JAIL
- JAIL ON 11/7 & 11/8.10 HRS CS(EA CASE)& PAY COSTS.
11/01/2018
- MOTION FOR COURT APPPOINTED ATTORNEY FEES ($489.00) FILED
- BY ATTORNEY R. EMMETT MORAN WITH ATTACHED JOURNAL ENTRY FOR
- EXTRA ORDINARY FEES(GRANTED)
01/29/2019
- PAYMENT - RECEIPT NO. 1900229 IN THE AMOUNT OF $ 654.00
- DEFENDANT IN COURT FOR A REVIEW HEARING. OWES 30 HRS TOTAL
- OF CS(3 CASES) PROVIDES THE COURT WITH (PROOF OF
- COMPLETION OF 24 HRS OF CS) TO PROVIDE THE COURT WITH 6
- REMAINING HRS OF CS - IF PROOF IS PROVIDED, NO APPEARANCE
- CASE SET FOR A REVIEW HEARING ON 02/15/2019 AT 9:00 AM
02/11/2019
- CHECK WAS ISSUED TO JESSICA RAE KOPRIVA IN THE AMOUNT OF
- DEFENDANT SUBMITTED LETTER ADVISING THE COURT HE COMPLETED
- 6HOURS OF COMMUNITY SERVICE AT THE AVON GOODWILL.
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