05/04/2023
- CASE WAS FILED WITH COURT & OFFICERS REPORT-COPY TO PROS
- HEARING- 05/04/2023 AT 9:00 AM - ARRAIGNMENT
- HEARING- 05/09/2023 AT 9:00 AM - PRELIMINARY
- MAILED OUT HEARING NOTICE.
- COPY OF INDIGENT APPLICATION/CLIENT INFO SHEET
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/3 SUBPOENAS ISSUED $15.00
- SUBPOENA ISSUED THIS DATE: DEP. JARRETTE
- SUBPOENA ISSUED THIS DATE: K. THOMAS
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
05/09/2023
- WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
- HEARING- 05/16/2023 AT 10:30 AM - PRELIMINARY
- COPY OF J.E. MOTION TO CONTINUE
- COPY OF C.P. EXAM FAXED TO T.C. JAIL
05/10/2023
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF 2 SUBPOENAS ISSUED
05/16/2023
- CRIMINAL MM COSTS $125.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
- 6 MONTHS PROBATION; FACTS OF CASE; NO SIMILAR OFFENSE 1 YR
12/18/2023
- PAYMENT - RECEIPT NO. 6246 IN THE AMOUNT OF $ 65.00
01/26/2024
- PAYMENT - RECEIPT NO. 421 IN THE AMOUNT OF $ 30.00
01/30/2024
- COPY OF J.E.: DEFENDANT COMPLETED PROBATION. BALANCE OF
- FINES/COSTS TO BE PAID THROUGH CLERKS OFFICE
05/01/2024
- COPY OF EMAIL THAT WAS SENT TO DEF
07/15/2024
- COLLECTION AGENCY FEE $ 43.50
07/31/2024
- PAYMENT - RECEIPT NO. 4158 IN THE AMOUNT OF $ 50.00
08/13/2024
- PAYMENT - RECEIPT NO. 4405 IN THE AMOUNT OF $ 98.00
12/04/2024
- PAYMENT - RECEIPT NO. 6573 IN THE AMOUNT OF $ 40.50
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