05/01/2018
- CASE WAS FILED WITH COURT
- WARCOM TO TCSO WITH BLOCK
- HEARING- 05/01/2018 AT 9:00 AM - ARRAIGNMENT
- HEARING- 06/05/2018 AT 10:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO CONTACT ORDER- FAXED TO TCSO
- WARRANT RECALLED TO TCSO AND 911
- JE: DEF HAD WARRANT ISSUED FOR THEFT OF THE ELDERLY. SHE
- APPEARED THIS DATE. PLEASE RECALL WARRANT. S/ACTING JUDGE
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
- BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
05/02/2018
- BOND - RECEIPT NO. 2983 IN THE AMOUNT OF $ 25.00
05/09/2018
- MAILED OUT HEARING NOTICE.
05/11/2018
- LOCAL COURT COSTS/2 SUBP $10.00
05/17/2018
- PUBLIC DEFENDER FEE $25.00
06/05/2018
- SUBPOENA FEES/S.GIESY $9.40
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; FAMILY &
- VICTIM DO NOT WISH TO PROCEED W/FELONY
07/11/2018
- PAYMENT - RECEIPT NO. 4941 IN THE AMOUNT OF $ 80.00
08/13/2018
- PAYMENT - RECEIPT NO. 5778 IN THE AMOUNT OF $ 85.00
08/31/2018
- CHECK 18480 WAS ISSUED TO SCOTT GIESY IN THE
09/10/2018
- PAYMENT - RECEIPT NO. 6432 IN THE AMOUNT OF $ 80.00
12/10/2018
- PAYMENT - RECEIPT NO. 8981 IN THE AMOUNT OF $ 240.00
01/16/2019
- PAYMENT - RECEIPT NO. 351 IN THE AMOUNT OF $ 88.00
02/11/2019
- PAYMENT - RECEIPT NO. 931 IN THE AMOUNT OF $ 82.00
03/11/2019
- PAYMENT - RECEIPT NO. 1623 IN THE AMOUNT OF $ 82.00
04/08/2019
- PAYMENT - RECEIPT NO. 2413 IN THE AMOUNT OF $ 82.40
05/13/2019
- PAYMENT - RECEIPT NO. 3227 IN THE AMOUNT OF $ 80.00
|