08/22/2025
- CASE WAS FILED WITH COURT; COPY IN PROSECUTOR'S FOLDER.K
- HEARING- 08/25/2025 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- PROBABLE CAUSE FOUND. FAXED TO TC JAIL. KA
08/25/2025
- BOND IN THE AMOUNT OF 5000.00 TYPE: ACE POSTED
- BOND INFO FAXED OVER FROM JAIL---AWAITING ORIGINALS. KA
- NO CONTACT ORDER- EMAILED TO TCSO
- HEARING: 09/09/2025 AT 9:45 - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH DANIELLE KNAPP
- CHANGED- 09/09/2025 AT 9:45 AM - PRELIMINARY
- TEMPORARY PROTECTION ORDER
08/26/2025
- BOND - RECEIPT NO. 3800 IN THE AMOUNT OF $ 25.00
08/27/2025
- MAILED OUT HEARING NOTICE.
08/28/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
- SUBPOENA ISSUED THIS DATE: D. KNAPP
09/04/2025
- NOTICE OF REPRESENTATION FILED
- MOTION TO CONTINUE FEE $15.00
09/09/2025
- REASON: ATTY. FILED CONTINUANCE
- HEARING- 09/25/2025 AT 10:00 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE- GRANTED AND RESET FOR PRELIM ON 9
- /25/2025 (EMAILED TO ATTY)
- PAYMENT - RECEIPT NO. 4077 IN THE AMOUNT OF $ 15.00
- MAILED OUT HEARING NOTICE.
09/11/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
- SUBPOENA ISSUED THIS DATE: D. KNAPP
09/16/2025
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
09/25/2025
- HEARING- 10-21-2025 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
09/30/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
- SUBPOENA ISSUED THIS DATE: D. KNAPP
10/21/2025
- BOND APPLIED TO ANOTHER CASE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- FELONY COURT COSTS ON OR AFTER 2/1/2025161.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- ADDRESS CHANGED FROM: 5103 WARREN SHARON RD UNIT B
- DEF. PLED A-DISM NF, FOUND, FINE, SUSP
- DISMISSED AT DEF COST; PLEAD TO DIS. CONDUCT-CRB2500275
10/24/2025
- PAYMENT - RECEIPT NO. 4894 IN THE AMOUNT OF $ 191.00
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