12/20/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR CC MISUSE X 2
- NPI & OFFICERS REPORT FILED.
- WARRANT ISSUED FOR DEFENDANT
03/26/2019
- HEARING- 03/28/2019 AT 8:30 AM - ARRAIGNMENT
- BOND IN THE AMOUNT OF 3000.00 TYPE: T. COOL POSTED
- BOND - RECEIPT NO. 2058 IN THE AMOUNT OF $ 25.00
- BOOKING FEE FOR COUNTY/BOOKED IN 3/25/19 $10.00
- WARRANT RECALLED THIS DATE TO NFPD AND 911
03/27/2019
- ORIG WARRANT RETURNED BY NFPD
03/28/2019
- HEARING- 05/16/2019 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/16/2019 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- NO CONTACT WITH CASEY ANN VAUDRIN
- NO CONTACT ORDER- FAXED TO NFPD
04/29/2019
- MAILED OUT HEARING NOTICE.
05/16/2019
- CRIMINAL MM COSTS $125.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- PROBATION SPECIAL PROJECTS $6.00
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 25.00
- ADDRESS CHANGED FROM: 1175 HIGH ST NE
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
- DISMISS 1 COUNT AT DEFENDANT'S COST; RESTITUTION MADE;
- VICTIM DOES NOT WISH TO PROSECUTE; FORMER GIRLFRIEND SO
- ISSUE OF CONSENT; 6 MONTHS PROBATION; N.S.O. 1 YEAR
06/18/2019
- PAYMENT - RECEIPT NO. 4148 IN THE AMOUNT OF $ 150.00
07/15/2019
- HEARING- 07/30/2019 AT 9:00 AM - PROB ARRAIGN
07/30/2019
- HEARING- 08/27/2019 AT 9:00 AM - PROB PRE-TRIAL
- J.E.-PROBATION HEARING TODAY 7/30/19. PROBATIONER
- PLEAD NOT GUILTY. O.R. BOND POSTED AND NEXT COURT DATE IS
07/31/2019
- PAYMENT - RECEIPT NO. 5337 IN THE AMOUNT OF $ 50.00
08/20/2019
- PAYMENT - RECEIPT NO. 5802 IN THE AMOUNT OF $ 160.00
- PROBATION FEES/YELLOW CARD 8/19/19 $5.00
08/27/2019
- J.E. PROBATION VIOLATION HEARING, 10 DAYS JAIL AND 10 DAYS
- STAYED. DEFENDANT TO FULLY COMPLY WITH ALL TREATMENT
- RECOMMENDATIONS AND COMPLETE PROGRAM SUCCESSFULLY AT NKRC.
- REMAIN ON PROBATION UNTIL TREATMENT IS COMPLETED.
09/16/2019
- PAYMENT - RECEIPT NO. 6626 IN THE AMOUNT OF $ 150.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 6628 IN THE AMOUNT OF $ 5.00
09/23/2019
- ADDRESS CHANGED FROM: 486 FISHER HILL
10/21/2019
- PAYMENT - RECEIPT NO. 7531 IN THE AMOUNT OF $ 150.00
11/18/2019
- PAYMENT - RECEIPT NO. 8234 IN THE AMOUNT OF $ 160.00
01/30/2024
- ADDRESS CHANGED FROM: 3040 NEWTON TOMLINSON RD
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