02/15/2018
- CASE WAS FILED WITH COURT
- HEARING- 02/15/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- OFFICERS REPORT, NPI & CCH FILED.
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 02/22/2018 AT 10:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/2 SUBP $10.00
02/22/2018
- BOND IN THE AMOUNT OF 1000.00 TYPE: AROUND/CLK POSTED
- BOND - RECEIPT NO. 1100 IN THE AMOUNT OF $ 25.00
- SUBPOENA FEES/J.MAYER $7.00
- HEARING- 04/10/2018 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
03/19/2018
- MAILED OUT HEARING NOTICE.
03/21/2018
- PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
04/10/2018
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 743 JEWELL N
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 100.00
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; VICTIM
- AGREES; NO CONTACT W/JENNIFER MOEGER
04/30/2018
- CHECK 18415 WAS ISSUED TO JENNIFER MAYER IN THE
05/02/2018
- PAYMENT - RECEIPT NO. 3025 IN THE AMOUNT OF $ 100.00
06/07/2018
- PAYMENT - RECEIPT NO. 3984 IN THE AMOUNT OF $ 110.00
07/11/2018
- PAYMENT - RECEIPT NO. 4991 IN THE AMOUNT OF $ 70.00
08/01/2018
- PAYMENT - RECEIPT NO. 5490 IN THE AMOUNT OF $ 110.00
08/29/2018
- JE: DUE TO FINANCIAL HARDSHIP, DEFENDANT'S REQUEST TO
- COMPLETE SERVICE FOR BALANCE OF FINES AND COSTS HAS BEEN
- GRANTED. DEFENDANT MAY COMPLETE 32 HRS AT THE CHURCH MOUSE
10/12/2018
- HEARING- 10/25/2018 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION NOTICE TO DEFENDANT
10/22/2018
- PAYMENT - RECEIPT NO. 7729 IN THE AMOUNT OF $ 110.00
10/26/2018
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
11/09/2018
- PAYMENT - RECEIPT NO. 8197 IN THE AMOUNT OF $ 50.00
01/08/2019
- PAYMENT - RECEIPT NO. 151 IN THE AMOUNT OF $ 50.00
02/12/2019
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
03/20/2019
- COLLECTION AGENCY FEE $ 17.10
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