Docket Description |
Date Filed |
Extra Text |
1. 1785 - Guilty Plea Memo/Agreement |
07/20/2022 |
Extra Text: Transaction 9159919 - Approved By: NOREVIEW : 07-20-2022:12:21:12 |
2. NEF - Proof of Electronic Service |
07/20/2022 |
Extra Text: Transaction 9159927 - Approved By: NOREVIEW : 07-20-2022:12:21:56 |
3. 4075 - Substitution of Counsel |
07/20/2022 |
Extra Text: JENNA GARCIA DA IN PLACE OF NICHOLAS ZICARI DA FOR STATE Transaction 9161152 - Approved By: NOREVIEW : 07-20-2022:16:54:36 |
4. NEF - Proof of Electronic Service |
07/20/2022 |
Extra Text: Transaction 9161155 - Approved By: NOREVIEW : 07-20-2022:16:55:08 |
5. 1476 - Current Supervision for this Case |
07/19/2022 |
Extra Text: Transaction 9157433 - Approved By: NOREVIEW : 07-19-2022:12:28:57 |
6. NEF - Proof of Electronic Service |
07/19/2022 |
Extra Text: Transaction 9157437 - Approved By: NOREVIEW : 07-19-2022:12:29:25 |
7. NEF - Proof of Electronic Service |
07/18/2022 |
Extra Text: Transaction 9154768 - Approved By: NOREVIEW : 07-18-2022:13:03:58 |
8. 3175 - Ord Re: Hearing Procedure |
07/18/2022 |
Extra Text: Transaction 9154765 - Approved By: NOREVIEW : 07-18-2022:13:03:18 |
9. 1491 - Pretrl Srvcs Assessment Report |
07/12/2022 |
Extra Text: Transaction 9143349 - Approved By: NOREVIEW : 07-12-2022:11:10:44 |
10. NEF - Proof of Electronic Service |
07/12/2022 |
Extra Text: Transaction 9143356 - Approved By: NOREVIEW : 07-12-2022:11:11:21 |
11. CASH - Cash Bail Posted/Receipt |
07/06/2022 |
Extra Text: Bond ID: CASH-22-00195; Total Bond Amount: $500.00.
Bond Code, CASH, Receipted for: CALDERON-AGUIRRE, JARED ALEJANDRO, on 06-JUL-2022 in the amount of $500.00 on case ID CR22-0413. |
12. 1800 - Information |
06/30/2022 |
Extra Text: Transaction 9127321 - Approved By: NOREVIEW : 06-30-2022:15:10:02 |
13. NEF - Proof of Electronic Service |
06/30/2022 |
Extra Text: Transaction 9126255 - Approved By: NOREVIEW : 06-30-2022:10:02:44 |
14. 4265 - Waiver of Preliminary Exam |
06/30/2022 |
Extra Text: Transaction 9127321 - Approved By: NOREVIEW : 06-30-2022:15:10:02 |
15. NEF - Proof of Electronic Service |
06/30/2022 |
Extra Text: Transaction 9127326 - Approved By: NOREVIEW : 06-30-2022:15:10:41 |
16. 1491 - Pretrl Srvcs Assessment Report |
06/30/2022 |
Extra Text: Transaction 9126251 - Approved By: NOREVIEW : 06-30-2022:10:02:03 |
17. 3700 - Proceedings |
06/29/2022 |
Extra Text: Transaction 9124118 - Approved By: SCOLABIA : 06-29-2022:11:28:27 |
18. NEF - Proof of Electronic Service |
06/29/2022 |
Extra Text: Transaction 9124141 - Approved By: NOREVIEW : 06-29-2022:11:29:08 |
19. NEF - Proof of Electronic Service |
06/29/2022 |
Extra Text: Transaction 9124158 - Approved By: NOREVIEW : 06-29-2022:11:31:37 |
20. NEF - Proof of Electronic Service |
06/29/2022 |
Extra Text: Transaction 9125028 - Approved By: NOREVIEW : 06-29-2022:14:54:24 |
21. 4075 - Substitution of Counsel |
06/29/2022 |
Extra Text: VERONICA BATH WRIGHT, DPD OBO KATELYN CANTU, DPD
Transaction 9125025 - Approved By: NOREVIEW : 06-29-2022:14:53:40 |
22. 2587 - Notice of Setting |
06/29/2022 |
Extra Text: 7/20/2022 ARRAIGNMENT @9:00 AM - Transaction 9124157 - Approved By: NOREVIEW : 06-29-2022:11:31:12 |
23. 2522 - Notice of Bindover |
06/29/2022 |
Extra Text: Transaction 9124118 - Approved By: SCOLABIA : 06-29-2022:11:28:27 |
24. 3843 - Request for Early Case Assignment |
01/31/2022 |
Extra Text: CASE RANDOMLY ASSIGNED TO D9- Transaction 8872139 - Approved By: BBLOUGH : 01-31-2022:15:24:32 |