05/25/2023
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
05/30/2023
- WARRANT WAS RECALLED-ALPD/KN
06/19/2023
- CASE SET FOR A ARRAIGNMENT ON 06/20/2023 AT 9:30 AM
06/20/2023
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- CASE SET FOR A PRE-TRIAL ON 07/18/2023 AT 9:30 AM
- BOND SET AT $1,000.00 PERSONAL
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
06/28/2023
- PUBLIC DEFENDER FEE $25.00
07/18/2023
- CASE SET FOR A PRE-TRIAL ON 08/29/2023 AT 9:30 AM
08/29/2023
- CASE SET FOR A PRE-TRIAL ON 09/19/2023 AT 9:30 AM
09/19/2023
- CASE SET FOR A PRE-TRIAL ON 10/17/2023 AT 9:30 AM
10/17/2023
- CASE SET FOR A PRE-TRIAL ON 11/01/2023 AT 9:30 AM
11/02/2023
- CASE SET FOR A PRE-TRIAL ON 11/07/2023 AT 9:30 AM
11/07/2023
- CASE SET FOR A PRE-TRIAL ON 11/15/2023 AT 9:30 AM
11/15/2023
- CASE SET FOR A FINAL PRE-TRIAL ON 12/12/2023 AT 9:30 AM
11/17/2023
- SUBPOENA FEE (1) SUB FILED BY ATTORNEY KOPASAKIS10.00
- E-CERTIFIED MAIL # 9314 8699 0440 0073 5044 75
- ISSUED ON: 11/17/2023 TO: MEIJER
- CERTIFIED MAIL POSTAGE FOR REQUESTED SERVICE OF SUBPOENA10.0
11/27/2023
- E-CERTIFIED MAIL # 9314 8699 0440 0073 5044 75 REFERENCE # 2
- SERVED ON: 11/22/2023 TO: MEIJER
12/12/2023
- CASE SET FOR A FINAL PRE-TRIAL ON 12/19/2023 AT 9:30 AM
12/19/2023
- CASE SET FOR A FINAL PRE-TRIAL ON 01/09/2024 AT 9:30 AM
01/09/2024
- CASE SET FOR A PRE-TRIAL ON 01/16/2024 AT 9:30 AM
01/16/2024
- CASE SET FOR A PLEA ON 02/13/2024 AT 9:30 AM
02/13/2024
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- CASE SET FOR A REVIEW HEARING ON 05/14/2024 AT 10:00 AM
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. CHARGE
- DISMISSED, COSTS TO THE DEFENDANT
07/05/2024
- REVIEW SET FOR 7/16/24 IS HEREBY CANCELLED BY THE COURT AND
- RESET TO 7/23/24 AT 10:00AM. NOTICE TO DEF(MMP)
- REVIEW HEARING SET FOR 7/16/24 IS HEREBY CANCELLED BY THE
- COURT AND RESET TO 7/23/24 AT 10:00 A.M. NOTICE TO DEF(MMP)
07/23/2024
- CASE SET FOR A REVIEW HEARING ON 10/22/2024 AT 11:00 AM
10/25/2024
- PAYMENT - RECEIPT NO. 2402611 IN THE AMOUNT OF $ 50.00
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