10/22/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/23/2018 AT 8:30 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- FEE FOR CASH OR SURETY BOND25.00
- BOND FEE FOR 10% CASH10.00
- PAYMENT - RECEIPT NO. 1831976 IN THE AMOUNT OF $ 25.00
- BOND - RECEIPT NO. 1831977 IN THE AMOUNT OF $ 100.00
10/23/2018
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 11/15/2018 AT 9:00 AM
- FINANCIAL DISCLOSURE FILED BY DEFT-GRANTED
10/29/2018
- PUBLIC DEFENDER FEE $25.00
11/15/2018
- CASE SET FOR A PRE-TRIAL ON 12/20/2018 AT 9:00 AM
12/14/2018
- DEFT'S REQUEST FOR CONTINUANCE OR IN THE ALTERNATIVE MOTION
- TO EXCUSE DEFT'S ATTENDANCE AT NEXT PRETRIAL FILED
12/17/2018
- DEFENDANT'S ATTENDANCE AT PRETRIAL IS EXCUSED
- ATTY'S OFFICE NOTIFIED BY THE CLERK (KN)
12/19/2018
- CASE SET FOR A PRE-TRIAL ON 12/20/2018 AT 9:00 AM
12/20/2018
- CASE SET FOR A PRE-TRIAL ON 01/22/2019 AT 9:00 AM
01/22/2019
- CASE SET FOR A PRE-TRIAL ON 02/21/2019 AT 9:00 AM
02/21/2019
- CASE SET FOR A FINAL PRE-TRIAL ON 03/14/2019 AT 9:00 AM
03/14/2019
- DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
- BOND WAS PAID OUT AMOUNT $ 100.00
- IF THE DEFENDANT FAILS TO TAKE CARE OF THIS MATTER AS ORDER-
- ED, THE COURT WILL BLOCK YOUR ABILITY TO REGISTER A MOTOR
- VEHICLE OR TRANSFER REGISTRATION OF A MOTOR VEHICLE.
- CASE SET FOR A CALL UP ON 04/16/2019 AT
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. THEFT(2913.02
- -M1)AMENDED TO ATT THEFT(2923.02-M2). JAIL SUSPENDED UPON
- MONITORED TIME FOR 1 YEAR.
03/18/2019
- MOTION FOR COURT APPOINTED ATTY FEES($250) FILED BY ATTY
- MATTHEW H KISHMAN - GRANTED
04/15/2019
- LETTER FROM DEFENDANT REQUESTING MORE TIME-60 DAY EXTENSION
04/16/2019
- CASE SET FOR A CALL UP ON 06/18/2019 AT
06/11/2019
- LETTER FROM THE DEFT TO THE JUDGE REQUESTING MORE TIME TO
- PAY(30 DAY EXTENSION GRANTED)
06/12/2019
- CASE SET FOR A CALL UP ON 07/18/2019 AT
07/18/2019
- LETTER TO JUDGE FROM DEFENDANT REQUESTING MORE TIME TO PAY
- CASE SET FOR A HEARING ON 08/01/2019 AT 9:00 AM
08/01/2019
- DEFT IN COURT FOR A REVIEW OF COSTS - OWES $208 - ASKS FOR A
- PAYMENT PLAN. ORDERED TO PAY $25 A WEEK, TO BE PD IN 60 DAYS
- CASE SET FOR A REVIEW HEARING ON 10/03/2019 AT 9:00 AM
10/03/2019
- PAYMENT - RECEIPT NO. 1902828 IN THE AMOUNT OF $ 208.00
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