07/01/2020
- CASE WAS FILED WITH COURT
- HEARING- 07/02/2020 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 7/1/20 $10.00
07/02/2020
- HEARING- 07/07/2020 AT 10:00 AM - PRELIMINARY
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 5000.00 TYPE: CASH/SURET POSTED
- NO CONTACT ORDER TO TCSO VIA EMAIL
- PUBLIC DEFENDER FEE $25.00
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
07/06/2020
- BOND IN THE AMOUNT OF 5000.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 3193 IN THE AMOUNT OF $ 25.00
07/07/2020
- HEARING- 07/21/2020 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
07/10/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
07/21/2020
- RECEIVED MOTION TO DISMISS FROM PROSECUTOR.
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DISMISSED AT DEFENDANTS COST; FOR CAUSE: VICTIM HAS NOT MADE
- CONTACT WITH THE STATE AND HAS MISSED TWO SUBPOENAS.
08/03/2020
- PAYMENT - RECEIPT NO. 3620 IN THE AMOUNT OF $ 50.00
09/08/2020
- PAYMENT - RECEIPT NO. 4231 IN THE AMOUNT OF $ 25.00
- REVISED PAY PLAN: DEFENDANT TO PAY $25/MONTH
10/01/2020
- PAYMENT - RECEIPT NO. 4899 IN THE AMOUNT OF $ 25.00
02/16/2021
- COLLECTION AGENCY FEE $ 34.80
|