06/06/2024
- CASE WAS FILED WITH COURT W/REPORT
- (COPY TO PROSECUTOR & VICTIM ADVOCATE)
- HEARING- 06/06/2024 AT 9:00 AM - ARRAIGNMENT-COURTROOM DKT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 06/11/2024 AT 10:00 AM - PRE-TRIAL
- NO CONTACT ORDER- EMAILED TO TCSO
- DEFENDANT PLEAD NOT GUILTY AT ARRAIGN; DID NOT WAIVE TIME
- CP EXAM EMAILED TO TC JAIL
- PUBLIC DEFENDER FEE $25.00
- BOOKING FEE FOR COUNTY $10.00
- MAILED OUT HEARING NOTICE.
06/10/2024
- BOND IN THE AMOUNT OF 1000.00 TYPE: 24/7 POSTED
- BOND - RECEIPT NO. 3096 IN THE AMOUNT OF $ 25.00
06/11/2024
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: K. MASCIOSEK
- SUBPOENA FEES/K. MASCIOSEK $6.20
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- PAYMENT - RECEIPT NO. 3129 IN THE AMOUNT OF $ 160.00
- DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
- 12 MONTHS PROBATION; MENTAL HEALTH ISSUES; MOTHER/VICTIM
- WANTS DEF TO HAVE HELP; OK WITH AMENDMENT; NO SIMILAR
06/30/2024
- CHECK 19618 WAS ISSUED TO KIMBERLY MASCIOSEK IN THE
07/11/2024
- PAYMENT - RECEIPT NO. 3715 IN THE AMOUNT OF $ 50.00
08/14/2024
- PAYMENT - RECEIPT NO. 4422 IN THE AMOUNT OF $ 22.00
08/20/2024
- JE: HAVING RECVD NOTICE THAT DEF RECVD NEW CHGS 8/20/24 FOR
- DOMESTIC VIOLENCE AND AGG MENACING AND IS CURRENTLY IN TC
- JAIL; DEF TO BE ASSESSED BY COLEMAN FOR MENTAL HEALTH AS
- ADDED CONDITION OF PROBATION ON PROBABLE CAUSE FOR
- HEARING- 08/22/2024 AT 9:00 AM - PROBATION VIOL.
- NOTICE OF PROBATION VIOLATION
08/22/2024
- HEARING- 08/29/2024 AT 10:45 AM - PROB PRE-TRIAL
- J.E.: PROBATION VIOLATION HEARING THIS DATE. PERSONAL BOND
- MERGED WITH CRB2400279; NEXT COURT DATE 8/29/24 AT 10:45
- A.M.; FOLLOW UP WITH MENTAL HEALTH SERVICES AT COLEMAN AND
- COMPLY WITH RECOMMENDATIONS
08/29/2024
- JE: PROBATION VIOL HEARING HELD THIS DATE. PROBABLE CAUSE
- FOUND. 10 DAYS JAIL REIMPOSED WITH 10 DAYS STAYED. DEFENDANT
- TO COMPLY WITH ALL RECOMMENDATIONS FROM COLEMAN.
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
09/16/2024
- PAYMENT - RECEIPT NO. 5141 IN THE AMOUNT OF $ 102.00
10/11/2024
- PAYMENT - RECEIPT NO. 5752 IN THE AMOUNT OF $ 100.00
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