06/10/2019
- CASE WAS FILED WITH COURT
- HEARING- 06/10/2019 AT 8:30 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 06/20/2019 AT 10:30 AM - PRE-TRIAL
- HEARING: 06/20/2019 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH JENNIFER MOHN
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER- EMAILED TO LVPD
06/12/2019
- MAILED OUT HEARING NOTICE.
06/17/2019
- LOCAL COURT COSTS/2 SUBP $10.00
06/20/2019
- SUBPOENA FEES/J. MOHN $7.60
- HEARING- 07/18/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- JE - BOND MODIFIED TO PR, NO CONTACT STILL IN PLACE. NEXT
- COURT DATE 7/18/19 AT 10:30 AM.
- BOND IN THE AMOUNT OF TYPE: OR POSTED
06/21/2019
- MAILED OUT HEARING NOTICE.
07/10/2019
- LOCAL COURT COSTS/2 SUBP $10.00
07/18/2019
- SUBPOENA FEES/J. MOHN $7.60
- HEARING- 08/01/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
07/19/2019
- MAILED OUT HEARING NOTICE.
07/24/2019
- PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
08/01/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- SUBPOENA FEES-JENNIFER MOHN $7.60
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 12 MONTHS PROBATION; IN TREATMENT WITH FIRST STEP RECOVERY;
08/23/2019
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
09/06/2019
- PAYMENT - RECEIPT NO. 6257 IN THE AMOUNT OF $ 70.00
10/04/2019
- PAYMENT - RECEIPT NO. 7154 IN THE AMOUNT OF $ 70.00
11/01/2019
- PAYMENT - RECEIPT NO. 7917 IN THE AMOUNT OF $ 70.00
11/30/2019
- CHECK 18722 WAS ISSUED TO JENNIFER MOHN IN THE
12/06/2019
- PAYMENT - RECEIPT NO. 8737 IN THE AMOUNT OF $ 70.00
01/03/2020
- PAYMENT - RECEIPT NO. 19 IN THE AMOUNT OF $ 70.00
02/07/2020
- PAYMENT - RECEIPT NO. 829 IN THE AMOUNT OF $ 70.00
03/06/2020
- PAYMENT - RECEIPT NO. 1478 IN THE AMOUNT OF $ 70.00
04/27/2020
- PAYMENT - RECEIPT NO. 2166 IN THE AMOUNT OF $ 70.00
05/14/2020
- PAYMENT - RECEIPT NO. 2366 IN THE AMOUNT OF $ 70.00
06/05/2020
- PAYMENT - RECEIPT NO. 2659 IN THE AMOUNT OF $ 70.00
07/06/2020
- PAYMENT - RECEIPT NO. 3190 IN THE AMOUNT OF $ 70.00
08/07/2020
- PAYMENT - RECEIPT NO. 3715 IN THE AMOUNT OF $ 73.00
09/06/2023
- ADDRESS CHANGED FROM: 3220 DOVE DR
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