07/01/2019
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- EMAIL CONFIRMATION FROM TCSO THAT THEY RECVD OUR WARANT
07/16/2019
- SHERIFF FEES-WAR. FEE $20.00
- HEARING- 07/18/2019 AT 9:00 AM - ARRAIGNMENT
07/18/2019
- HEARING- 07/25/2019 AT 10:00 AM - PRE-TRIAL
- NO CONTACT ORDER- SENT TO TCSO
- MAILED OUT HEARING NOTICE.
- EMAIL CONFIRMATION THAT TCSO RECVD OUR NO CONTACT ORDER
07/19/2019
- BOND IN THE AMOUNT OF 1500.00 TYPE: AROUND/CLK POSTED
- BOND - RECEIPT NO. 5006 IN THE AMOUNT OF $ 25.00
07/24/2019
- PRECIPE FOR SUBPOENA X 2 FILED BY STATE $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
07/25/2019
- HEARING- 08/27/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
08/12/2019
- LOCAL COURT COSTS/2 SUBP $10.00
08/16/2019
- MAILED OUT HEARING NOTICE.
08/27/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
08/28/2019
- RECALL OF NO CONTACT ORDER TO TCSO/CONFIRMED BY EMAIL
09/27/2019
- PAYMENT - RECEIPT NO. 6957 IN THE AMOUNT OF $ 130.00
10/25/2019
- PAYMENT - RECEIPT NO. 7701 IN THE AMOUNT OF $ 130.00
11/22/2019
- PAYMENT - RECEIPT NO. 8404 IN THE AMOUNT OF $ 130.00
12/27/2019
- PAYMENT - RECEIPT NO. 9166 IN THE AMOUNT OF $ 130.00
01/24/2020
- PAYMENT - RECEIPT NO. 547 IN THE AMOUNT OF $ 130.00
02/28/2020
- PAYMENT - RECEIPT NO. 1291 IN THE AMOUNT OF $ 120.00
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