Date of birth: | Jan 4, 1956 |
Hair: | Blond |
Eyes: | Blue |
Spin: | 1616581 |
Inmate location: | RELEASED - 1/20/2011 3:27 PM; ROR SUPV |
Docket no: | 1438951 |
Complexion: | LGT |
Commissary account balance: | $0 |
Birth place: | OH |
Mugshots com: | 185270064 |
Docket number: | 1858326 |
Ext id key: | 651019274879767180 |
Arresting agency: | PINELLAS COUNTY SHERIFF |
Arrest date: | Mar 11, 2021 |
Booking date: | Mar 11, 2021 |
Booking location: | Pinellas County, FL |
Arresting agency: | LARGO POLICE DEPT. |
Arrest date: | Oct 25, 2012 |
Booking date: | Oct 25, 2012 |
Booking type: | FELONY |
Arresting agency: | LARGO POLICE DEPT. |
Arrest date: | Jan 19, 2011 |
Booking date: | Jan 19, 2011 |
Booking type: | FELONY |
Statute: | 893.13(7)(A)(8)/F |
Offense description: | CONCEAL INFO TO OBT RX (DOCTOR SHOP) |
Obts: | 5206086628 |
Court case: | CRC1101288CFANO |
Charge number: | 1 |
Agency report number: | LA11000235 |
Statute: | 812.015/M |
Offense description: | RETAIL THEFT |
Court case: | CTC1225435MMANO |
Charge number: | 1 |
Bond assessed: | $150 |
Bond amount: | $150 |
Agency report number: | LA12010975 |
Statute: | 832.05(2)/F |
Offense description: | ISSUING WORTHLESS CHECK |
Obts: | 5207146040 |
Court case: | CRC1219018CFANO |
Charge number: | 2 |
Bond assessed: | $1,000 |
Bond amount: | $1,000 |
Agency report number: | LA12010973 |
Statute: | 812.015/M |
Offense description: | RETAIL THEFT |
Obts: | 5207146040 |
Court case: | CTC1225362MMANO |
Charge number: | 3 |
Bond assessed: | $150 |
Bond amount: | $150 |
Agency report number: | LA12010973 |
Statute: | 948.06/F |
Offense description: | VOP WITHHOLD INFORMATION FROMPRACTITIONER |
Obts: | 5207146040 |
Court case: | CRC1101288CFANO |
Charge number: | 4 |
Bond assessed: | $10,000 |
Bond amount: | $10,000 |
Agency report number: | LA12010969 |
Statute: | 812.015/M |
Offense description: | RETAIL THEFT |
Obts: | 5207146040 |
Court case: | CTC1225361MMANO |
Charge number: | 5 |
Bond assessed: | $150 |
Bond amount: | $150 |
Agency report number: | LA12010969 |
Charge number: | SO21051125 |
Charge number: | 812.014(3)(A)/M |
Charge number: | 21-02671-MM-1 |
Charge number: | $250.00 |
Charge number: | $0.00 |
Charge number: | 5211075809 |