01/19/2016
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
03/24/2016
- HEARING-03/25/2016 9:00 AM - ARRAIGNMENT
03/25/2016
- CASE SET FOR PRELIMINARY ON 03/28/2016 AT 10:00 AM
03/28/2016
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 125.00, SUSP .00
- AMENDED FROM 2923.03 COMPL TO BURGLA F2, DEF. TO TESTIFY
- & COOPERATE WITH PROSECUTOR'S OFFICE, 1 YR PROB, REST OF
- $190.00 JEWELRY GOLD/PAWN JOINTLY & SEVERALLY WITH ANY OTHER
- RESPONSIBLE PARTIES, MUST GIVEN TRUTHFUL TESTIMONY TO STATE
09/23/2016
- HEARING-12/02/2016 9:00 AM - REVIEW HEARING
12/02/2016
- CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
01/06/2017
- CASE SET FOR REVIEW HEARING ON 02/24/2017 AT 9:00 AM
01/09/2017
- LOCAL COURT COSTS $-37.15
- PER JUDGE CAPPER'S ORDERS - GIVEN CREDIT FOR PAYMENTS ON
- PER JUDGE CAPPER, CREDIT OF $37.15 GIVEN ON THIS FILE FOR
- PAYMENTS MADE ON CRB 15-990 WHICH WAS NOLLIED.
02/24/2017
- PAYMENT - RECEIPT NO. 113117 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
02/27/2017
- CHECK 19464 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
04/07/2017
- PAYMENT - RECEIPT NO. 113967 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 113968 IN THE AMOUNT OF $ 80.00
- PAYMENT ERROR OF $ -80.00
- CASE SET FOR REVIEW HEARING ON 05/26/2017 AT 9:00 AM
04/17/2017
- CHECK 19589 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
05/26/2017
- CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
06/09/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/16/2018
- HEARING-02/16/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 02/20/2018 AT 10:00 AM
02/20/2018
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEFENDANT ORDERED RELEASED TO IN-PATIEN
- T TREATMENT TODAY WITH SPECTRUM. NEW P.T. 3/12/18 AT 9:00
- CASE SET FOR REVIEW HEARING ON 03/12/2019 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 03/12/2018 AT 10:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
03/12/2018
- CASE SET FOR PRE-TRIAL ON 04/16/2018 AT 10:00 AM
04/16/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
04/30/2018
- HEARING-04/30/2018 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR PRE-TRIAL ON REV. DEF. LEFT IN-PATIENT REHAB WITHOUT
- APPROVAL. THE COURT SETS TRIAL 5/14/18. BOND SET AT $10,000
- .00 CASH OR SURETY. PROBATION VIOLATION TO BE FILED.
- CASE SET FOR TRIAL ON 05/14/2018 AT 11:00 AM
- PRINTED - PROBATION VIOLATION COMPLAINT
05/14/2018
- THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
- DEF. IS TO ORDERED TO GO INTO INPATIENT TREATMENT WITH
- SPECTRUM. TO BE RELEASED ON 5/15/18 WITH SPECTRUM ONLY
- CASE SET FOR PRE-TRIAL ON 06/04/2018 AT 10:00 AM
06/04/2018
- CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
07/09/2018
- CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
08/13/2018
- CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
10/29/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/10/2018
- BENCH WARRANT FEE $-50.00
- HEARING-12/10/2018 9:00 AM - REVIEW HEARING
01/14/2019
- PAYMENT - RECEIPT NO. 124990 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
01/15/2019
- CHECK 21007 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
02/25/2019
- PAYMENT - RECEIPT NO. 125692 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
- CHECK 21100 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
04/01/2019
- CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 126365 IN THE AMOUNT OF $ 10.00
- CHECK 21191 WAS ISSUED TO JEWELRY GOLD AND PAWN IN THE
06/03/2019
- PAYMENT - RECEIPT NO. 127427 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
06/14/2019
- CHECK 21358 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
07/08/2019
- PAYMENT - RECEIPT NO. 128002 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
- CHECK 21386 WAS ISSUED TO JEWELRY GOLD AND PAWN IN THE
08/12/2019
- PAYMENT - RECEIPT NO. 128686 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
- CHECK 21454 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
09/23/2019
- PAYMENT - RECEIPT NO. 129525 IN THE AMOUNT OF $ 23.85
09/30/2019
- CHECK 21589 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
11/08/2019
- HEARING-11/08/2019 9:00 AM - ARR
- HEARING-11/08/2019 9:00 AM - ARR
- CASE SET FOR REVIEW HEARING ON 12/13/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 130279 IN THE AMOUNT OF $ 30.00
11/13/2019
- CHECK 21659 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
12/13/2019
- PAYMENT - RECEIPT NO. 130913 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 10/17/2020 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
01/21/2020
- HEARING-01/21/2020 9:00 AM - ARRAIGNMENT
- CANCEL-10/17/2020 9:00 AM - REVIEW HEARING
- CANCEL-01/21/2020 9:00 AM - ARRAIGNMENT
- HEARING-01/21/2020 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 131431 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
02/24/2020
- CASE SET FOR REVIEW HEARING ON 04/06/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 131989 IN THE AMOUNT OF $ 20.00
04/03/2020
- HEARING-05/14/2020 9:00 AM - REVIEW HEARING
- CANCEL-04/06/2020 9:00 AM - REVIEW HEARING
05/15/2020
- HEARING-07/17/2020 9:00 AM - REVIEW HEARING
07/20/2020
- HEARING-08/21/2020 9:00 AM - REVIEW HEARING
08/21/2020
- HEARING-09/25/2020 98:00 AM - REVIEW HEARING
- HEARING CHANGE:09/25/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 133873 IN THE AMOUNT OF $ 20.00
09/25/2020
- HEARING-12/04/2020 9:00 AM - EXPUNGEMENT
- PAYMENT - RECEIPT NO. 134358 IN THE AMOUNT OF $ 16.00
02/26/2021
- PAYMENT - RECEIPT NO. 135919 IN THE AMOUNT OF $ 249.00
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