07/19/2025
- PROBABLE CAUSE SUSPECT IDENTITY SHEET W/REPORT
07/21/2025
- CASE WAS FILED WITH COURT
- HEARING- 07/21/2025 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- BOND PAPERWORK FROM JAIL; PROB CAUSE 1500.00/PERSONAL;
- WARRANT ISSUED FOR DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/31/2025 AT 11:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH LACY CATONE
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO CONTACT- EMAILED TO TCSO.
- MAILED OUT HEARING NOTICE.
07/22/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- SUBPOENA ISSUED THIS DATE: L. CATONE
- SUBPOENA ISSUED THIS DATE: DEP. CULER
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
07/28/2025
- DEF CALLED- WANTED NO CONTACT LIFTED. WAS INFORMED TO TALK
- TO PROSECUTOR THURSDAY WHEN HE HAS HIS PRETRIAL. KA
07/31/2025
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- SUBPOENA FEES $ LACEY CATONE6.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 12 MONTHS PROBATION; IN NEED OF ASSESSMENT AND ANGER MGMT;
- NO CONTACT ORDER- LIFTED; NO SIMILAR OFFENSE 1 YR
08/01/2025
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
09/02/2025
- PAYMENT - RECEIPT NO. 3909 IN THE AMOUNT OF $ 152.00
10/03/2025
- PAYMENT - RECEIPT NO. 4565 IN THE AMOUNT OF $ 76.00
10/31/2025
- CHECK 19852 WAS ISSUED TO LACY JO CATONE IN THE
11/26/2025
- PAYMENT - RECEIPT NO. 5491 IN THE AMOUNT OF $ 76.00
12/12/2025
- PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 76.00
01/30/2026
- PROBATION FEES/PROBATION CARD $5.00
02/04/2026
- PAYMENT - RECEIPT NO. 553 IN THE AMOUNT OF $ 76.00
- PAYMENT - RECEIPT NO. 556 IN THE AMOUNT OF $ 5.00
02/25/2026
- PAYMENT - RECEIPT NO. 949 IN THE AMOUNT OF $ 76.00
03/26/2026
- PAYMENT - RECEIPT NO. 1643 IN THE AMOUNT OF $ 76.00
04/14/2026
- CHECK 19920 WAS ISSUED TO LACY JO CATONE IN THE
- CHECK 19921 WAS ISSUED TO LACY JO CATONE IN THE
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