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Photo of Florida Civitech Unified Court

Court

Florida Civitech Unified Court

Florida

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Case Information

Filed 2021-11-16
Status CLOSED
Type Felony 22 D
Docket 148 entries

Parties

Defendant Romanalviso, Jose Fortino
Photo of Hon. Raiden Michael E

Judge

Hon. Raiden Michael E

Hardee County (FL)

Florida

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Docket Entries

  1. DescriptionPAYMENT MADE action date changed to 10/14/2022
  2. DescriptionPAYMENT MADE set on 10/14/2022
  3. DescriptionPAYMENT PLAN with a due date 10/15/2022 updated with compliance action of PAYMENT MADE
  4. DescriptionPayment received: $75.00 Receipt Number MX 2022006222
  5. DescriptionAssessment 1 Total Assessed $928.00 Balance Remaining $353.00
  6. DescriptionPAYMENT MADE action date changed to 9/9/2022
  7. DescriptionPAYMENT MADE set on 9/9/2022
  8. DescriptionPAYMENT PLAN with a due date 9/15/2022 updated with compliance action of PAYMENT MADE
  9. DescriptionPayment received: $75.00 Receipt Number MX 2022005579
  10. PRETRIAL RELEASE QUESTIONS
  11. COPY SURETY BOND AS1K562233 $500.00, COURT DATE 11-17-2021 8:30
  12. PUBLIC DEFENDER APPOINTED
  13. ST APPEARANCE HEARING/PD PROVISIONALLY ORDERED
  14. PUBLIC DEFENDER NOTICE - ACCEPTENCE
  15. BOOKING SUMMARY FILED
  16. BOOKING SUMMARY FILED
  17. BREATH ALCOHOL TEST AFFIDAVIT
  18. DUI REPORT
  19. ORIGINAL CITATION FILED
  20. Citation 0049XBC- filed on 10/26/2021
  21. Case 252021CT000440CTAXMX Filed with Clerk on 10/26/2021
  22. Prosecutor: EDWARD FLOOD Assigned
  23. Defendant Custody Location: BOND
  24. Judge: HORTON , DAVID assigned
  25. DRIVER'S LICENSE TRANSCRIPT
  26. Event ARRAIGNMENT scheduled on 11/17/2021 at 0900 AM, MX - Judge DAVID HORTON presiding.
  27. DEMAND FOR DISCOVERY
  28. PLEA OF NOT GUILTY
  29. SURETY BOND FILED- AS1K562233- $500.00- BAIL AMERICA INC
  30. Prosecutor phase: Action of TRANS TO ANOTHER CT with status of Same entered for CNT: 1
  31. TRANSFER OF COUNTY CASE TO CIRCUIT COURT
  32. Prosecutor phase: Action of TRANS TO ANOTHER CT with status of Same entered for CNT: 1
  33. Prosecutor: JAENEA GORMAN Assigned
  34. CERTIFIED COPY OF TRANSFER OF COUNTY CASE TO CIRCUIT COURT
  35. Initial status updated to Not Applicable on 11/16/2021
  36. Prosecutor phase: Action of FILED with status of Same entered for CNT: 1, CNT: 2
  37. Citation 0049XBC- filed on 11/16/2021
  38. Case 252021CF000298CFAXMX Filed with Clerk on 11/16/2021
  39. Agency Case Number: 322021002189
  40. Prosecutor: NO ATTORNEY ASSIGNED Assigned
  41. Judge: RAIDEN , MICHAEL E assigned
  42. DISPOSITION: CASE TRANSFERRED TO FELONY COURT
  43. NOTICE OF HEARING FOR ARRAIGNMENT **11/30/2021 830AM**
  44. Event ARRAIGNMENT scheduled on 11/30/2021 at 0830 AM, MX - Judge MICHAEL RAIDEN presiding.
  45. OBTS # - CNT: 2
  46. Prosecutor phase: Action of with status of Not Applicable entered for SEQ: 1
  47. NOTICE OF DISCOVERY
  48. INFORMATION
  49. DISPOSITION: CASE CONTINUED
  50. Event PRETRIAL scheduled on 1/18/2022 at 0830 AM, MX - Judge MICHAEL RAIDEN presiding.
  51. MAILED SNAPOUT TO BOND COMPANY
  52. DISCOVERY EXHIBIT AND DEMAND FOR NOTICE OF ALIBI
  53. Defendant Custody Location: BOND
  54. NOTICE OF INTENT TO INSPECT, COPY, TEST, AND PHOTOGRAPH INFORMATION AND MATERIAL
  55. Event PRETRIAL scheduled on 2/15/2022 at 0830 AM, MX - Judge MICHAEL RAIDEN presiding.
  56. DISPOSITION: CASE CONTINUED
  57. APPLICATION FOR CRIMINAL INDIGENT STATUS
  58. MAILED SNAPOUT TO BOND COMPANY
  59. SUPPLEMENTAL DISCOVERY
  60. WITNESS LIST (SUPPLEMENTAL)
  61. Assessment 5 assessed at sum $12.00
  62. Assessment 4 assessed at sum $200.00
  63. Compliance PAY FINE has been created with due date of 3/17/2022
  64. Assessment 3 assessed at sum $50.00
  65. Assessment 2 assessed at sum $100.00
  66. Assessment 1 assessed at sum $928.00
  67. Driver's License received by Court - CNT: 1
  68. Driver's License Suspension for 1 year(s) 0.0 month(s) 0.0 day(s) - CNT: 1
  69. Placed on Probation with REPORTING for 0.0 year(s) 12 month(s) 0.0 day(s) - CNT: 1
  70. hours of Community Service - CNT: 1
  71. Judge at Sentencing: RAIDEN, MICHAEL E - CNT: 1
  72. Sentence Effective Date: 2/15/2022 - CNT: 1
  73. Sentence Imposed date: 2/15/2022 - CNT: 1
  74. Court Action: ADJUDICATED GUILTY for CNT: 1
  75. Trial type of No trial required entered for CNT: 1
  76. Defendant entered a plea of Nolo-Contendere for CNT: 1
  77. Prosecutor phase: Action of NOLLE PROSSED with status of Initiated by Pros entered for CNT: 2
  78. FELONY PLEA FORM
  79. FINGERPRINTS FILED
  80. Case Status set to CLOSED
  81. CLERKS DISPOSITION FORM:REFER FOR COMPLETE SENTENCE
  82. DISCHARGE OF BOND
  83. NOTICE OF NOLLE PROSE
  84. JUDGMENT & SENTENCE
  85. JUDGMENT (FELONY)
  86. Compliance PAYMENT PLAN has been created with due date of 8/15/2023
  87. Compliance PAYMENT PLAN has been created with due date of 7/15/2023
  88. Compliance PAYMENT PLAN has been created with due date of 6/15/2023
  89. Compliance PAYMENT PLAN has been created with due date of 5/15/2023
  90. Compliance PAYMENT PLAN has been created with due date of 4/15/2023
  91. Compliance PAYMENT PLAN has been created with due date of 3/15/2023
  92. Compliance PAYMENT PLAN has been created with due date of 2/15/2023
  93. Compliance PAYMENT PLAN has been created with due date of 1/15/2023
  94. Compliance PAYMENT PLAN has been created with due date of 12/15/2022
  95. Compliance PAYMENT PLAN has been created with due date of 11/15/2022
  96. Compliance PAYMENT PLAN has been created with due date of 10/15/2022
  97. Compliance PAYMENT PLAN has been created with due date of 9/15/2022
  98. Compliance PAYMENT PLAN has been created with due date of 8/15/2022
  99. Compliance PAYMENT PLAN has been created with due date of 7/15/2022
  100. Compliance PAYMENT PLAN has been created with due date of 6/15/2022
  101. Compliance PAYMENT PLAN has been created with due date of 5/15/2022
  102. Compliance PAYMENT PLAN has been created with due date of 4/15/2022
  103. Compliance PAYMENT PLAN has been created with due date of 3/15/2022
  104. PAYMENT PLAN
  105. Compliance PAY FINE has been created with due date of 3/20/2022
  106. Assessment 6 assessed at sum $25.00
  107. ORDER OF PROBATION
  108. PAYMENT MADE action date changed to 3/14/2022
  109. PAYMENT MADE set on 3/14/2022
  110. PAYMENT PLAN with a due date 3/15/2022 updated with compliance action of PAYMENT MADE
  111. Payment received: $75.00 Receipt Number MX 2022001430
  112. Assessment 6 Total Assessed $25.00 Balance Remaining $0.00
  113. Assessment 1 Total Assessed $928.00 Balance Remaining $878.00
  114. PAYMENT MADE action date changed to 4/5/2022
  115. PAYMENT MADE set on 4/5/2022
  116. PAYMENT PLAN with a due date 4/15/2022 updated with compliance action of PAYMENT MADE
  117. Payment received: $75.00 Receipt Number MX 2022001994
  118. Assessment 1 Total Assessed $928.00 Balance Remaining $803.00
  119. PAYMENT MADE action date changed to 5/2/2022
  120. PAYMENT MADE set on 5/2/2022
  121. PAYMENT PLAN with a due date 5/15/2022 updated with compliance action of PAYMENT MADE
  122. Payment received: $75.00 Receipt Number MX 2022002588
  123. Assessment 1 Total Assessed $928.00 Balance Remaining $728.00
  124. PAYMENT MADE action date changed to 6/6/2022
  125. PAYMENT MADE set on 6/6/2022
  126. PAYMENT PLAN with a due date 6/15/2022 updated with compliance action of PAYMENT MADE
  127. Payment received: $75.00 Receipt Number MX 2022003392
  128. Assessment 1 Total Assessed $928.00 Balance Remaining $653.00
  129. PAYMENT MADE action date changed to 7/11/2022
  130. PAYMENT MADE set on 7/11/2022
  131. PAYMENT PLAN with a due date 7/15/2022 updated with compliance action of PAYMENT MADE
  132. Payment received: $75.00 Receipt Number MX 2022004183
  133. Assessment 1 Total Assessed $928.00 Balance Remaining $578.00
  134. PAYMENT MADE action date changed to 8/12/2022
  135. PAYMENT MADE set on 8/12/2022
  136. PAYMENT PLAN with a due date 8/15/2022 updated with compliance action of PAYMENT MADE
  137. Payment received: $75.00 Receipt Number MX 2022004938
  138. Assessment 1 Total Assessed $928.00 Balance Remaining $503.00
  139. PAYMENT MADE action date changed to 9/9/2022
  140. PAYMENT MADE set on 9/9/2022
  141. PAYMENT PLAN with a due date 9/15/2022 updated with compliance action of PAYMENT MADE
  142. Payment received: $75.00 Receipt Number MX 2022005579
  143. Assessment 1 Total Assessed $928.00 Balance Remaining $428.00
  144. PAYMENT MADE action date changed to 10/14/2022
  145. PAYMENT MADE set on 10/14/2022
  146. PAYMENT PLAN with a due date 10/15/2022 updated with compliance action of PAYMENT MADE
  147. Payment received: $75.00 Receipt Number MX 2022006222
  148. Assessment 1 Total Assessed $928.00 Balance Remaining $353.00

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