07/19/2025
- PROBABLE CAUSE SUSPECT IDENTITY SHEET W/REPORT
07/21/2025
- CASE WAS FILED WITH COURT
- SUMMONS ISSUED BY TC JAIL
- BOND IN THE AMOUNT OF 1500.00 TYPE: OR POSTED
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 07-21-2025 AT 8:30 AM - PRE-TRIAL
- 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 HARRY AMICK
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
07/22/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. CULLER
- SUBPOENA ISSUED THIS DATE: H. AMICK
07/31/2025
- SUBPOENA FEES $/ HARRY AMICK6.90
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 6484 ROBBY LN
- PUBLIC DEFENDER FEE $25.00
- 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. 3908 IN THE AMOUNT OF $ 140.00
10/03/2025
- PAYMENT - RECEIPT NO. 4566 IN THE AMOUNT OF $ 76.00
10/31/2025
- CHECK 19849 WAS ISSUED TO HARRY AMICK IN THE
11/24/2025
- PAYMENT - RECEIPT NO. 5415 IN THE AMOUNT OF $ 76.00
12/12/2025
- PAYMENT - RECEIPT NO. 5794 IN THE AMOUNT OF $ 76.00
01/30/2026
- PROBATION FEES/PROBATION CARD $5.00
02/04/2026
- PAYMENT - RECEIPT NO. 555 IN THE AMOUNT OF $ 76.00
- PAYMENT - RECEIPT NO. 557 IN THE AMOUNT OF $ 5.00
02/25/2026
- PAYMENT - RECEIPT NO. 950 IN THE AMOUNT OF $ 76.00
03/26/2026
- PAYMENT - RECEIPT NO. 1644 IN THE AMOUNT OF $ 76.00
|