06/07/2019
- CASE WAS FILED WITH COURT
- HEARING- 06/10/2019 AT 8:30 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY $10.00
06/10/2019
- HEARING- 06/20/2019 AT 9:30 AM - PRE-TRIAL
- HEARING: 06/20/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH ANTHONY CALHOUN
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/12/2019
- BOND - RECEIPT NO. 3977 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- MAILED OUT HEARING NOTICE.
06/20/2019
- REASON: IN TCSO ON WARREN CITY DRUG CHARGES
- HEARING- 07/09/2019 AT 9:30 AM - STATUS HEARING
- HEARING- 06/20/2019 AT 9:30 AM - PRE-TRIAL
- HEARING- 08/20/2019 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE-NO CONTACT ORDER IS HEREBY LIFTED ALL OTHER CONDITIONS
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- ORIGINAL NO CONTACT ORDER RETURNED
07/15/2019
- ADDRESS CHANGED FROM: 711 NEWTON DRIVE A
07/31/2019
- MAILED OUT HEARING NOTICE.
08/02/2019
- PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
08/08/2019
- PUBLIC DEFENDER FEE $25.00
08/13/2019
- SUBPOENA RETURNED FOR ANTHONY CALHOUN AS NOT DELIVERABLE AS
- ADDRESSED - COPY TO PROSECUTOR
08/20/2019
- HEARING- 09/24/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/11/2019
- MAILED OUT HEARING NOTICE.
09/17/2019
- LOCAL COURT COSTS/1 SUBP $5.00
09/24/2019
- HEARING- 10/29/2019 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/18/2019
- LOCAL COURT COSTS/1 SUBP $5.00
10/25/2019
- MAILED OUT HEARING NOTICE.
10/29/2019
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- 6 MONTHS PROBATION- CONCURRENT W/CRB1900254; N.S.O. 1 YEAR;
11/27/2019
- PAYMENT - RECEIPT NO. 8492 IN THE AMOUNT OF $ 25.00
12/23/2019
- PAYMENT - RECEIPT NO. 9091 IN THE AMOUNT OF $ 20.00
- ADDRESS CHANGED FROM: 9511 COMMUNITY RD APT E
01/06/2020
- ADDRESS CHANGED FROM: 2505 SOUTH CANAL STREET
02/04/2020
- ADDRESS CHANGED FROM: 214 B NEWTON DR
03/19/2020
- HEARING- 03/19/2020 AT 9:00 AM - PROB ARRAIGN
- HEARING- 05/12/2020 AT 9:00 AM - PROB PRE-TRIAL
- JE: PROB VIOL HRG. NG PLEA. OR BOND- MERGED W/CRB2000136.
- NEXT COURT DATE IS 5/12/20 9AM.
05/12/2020
- PAY AGREEMENT ON EVERYTHING OWED.
- J.E. FILED TO TERMINATE PROB. AND DO CLERKS OFFICE PAYPLAN.
05/15/2020
- PAYMENT - RECEIPT NO. 2374 IN THE AMOUNT OF $ 25.00
07/02/2020
- PAYMENT - RECEIPT NO. 3135 IN THE AMOUNT OF $ 100.00
09/10/2020
- ADDRESS CHANGED FROM: 312 ARLINGTON
10/02/2020
- COLLECTION AGENCY FEE $ 177.00
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