10/26/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARRAIGN ON 10/30/2018 AT 8:00 AM
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
10/30/2018
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 11/29/2018 AT 9:00 AM
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
11/05/2018
- PUBLIC DEFENDER FEE $25.00
11/29/2018
- CASE SET FOR A PRE-TRIAL ON 12/11/2018 AT 9:00 AM
12/11/2018
- DEFENDANT ENTERS GUILTY PLEA AND ALLOWED TO PARTICIPATE IN
- COURT-SUPERVISED DIVERSION PROGRAM WHICH REQUIRES: PAY DIVER
- SION FEE & COURT COSTS, ATTEND THEFT DIVERSION PROGRAM,
- COMPLETE 20 HRS OF COMMUNITY SER-
- ORDER FOR COMMUNITY SERVICE ISSUED. COPY TO DEFENDANT.
- 20 HRS OF CS, PAY COSTS, ATTEND THEFT DIVERSION PROGRAM,
- NOT TO COMMIT ANY OTHER CRIMINAL ACTS WHILE IN THE PROGRAM
- CASE SET FOR A DIVERSION PROG ON 02/14/2019 AT 9:00 AM
12/21/2018
- MOTION FOR COURT APPOINTED ATTY FEES ($250) FILED BY ATTY
01/23/2019
- LETTER RECEIVED FROM DEFENDANT'S MOM TO THE JUDGE
- REQUESTING A CONTINUANCE OF DIVERSON HEARING SET ON 2/14/19
- AT 9:00AM. LEFT MESSAGE NOTIFYING OF NEW DATE TO DEFT'S MOM
- CASE SET FOR A DIVERSION PROG ON 02/21/2019 AT 9:00 AM
02/21/2019
- DEFENDANT IN COURT FOR A DIVERSION REVIEW. STATES HE HAS
- 8 HOURS COMPLETED AT SALVATION ARMY(NO PROOF) REQUESTS
- MORE TIME. DID PROVIDE PROOF OF COMPLETION OF THE THEFT
- CASE SET FOR A DIVERSION PROG ON 03/21/2019 AT 9:00 AM
03/21/2019
- DEFENDANT IN COURT FOR A DIVERSION HEARING.DEFT HAS NO PROOF
- OF ANY CS OR PAYMENTS. REQUESTS A CONTINUANCE. COURT GRANTS
- 1 FINAL CONTINUANCE & ADVISES DEFT THAT IF HE DOES NOT HAVE
- ALL COMPLETED BY 4/23/19, THE DEFT WILL BE FOUND GUILTY
- CASE SET FOR A DIVERSION PROG ON 04/23/2019 AT 9:00 AM
04/23/2019
- DEFENDANT IN COURT FOR DIVERSION. HAS NOT COMPLETED ANY CS
- OR ANY PAYMENTS. CREDIT FOR COMPLETION OF THEFT
- DEF. PLED GUILTY, FOUND, FINE, SUSP
- CASE SET FOR A REVIEW HEARING ON 06/21/2019 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- MAILED PAY AGREEMENT TO DEFENDANT
04/30/2019
- MAIL TO DEFT RETURNED MARKED - RTS - NSN - UAF
06/14/2019
- PAYMENT - RECEIPT NO. 1901559 IN THE AMOUNT OF $ 127.00
|