05/26/2020
- CASE WAS FILED WITH COURT
- HEARING- 05/26/2020 AT 8:30 AM - ARRAIGNMENT
- OFFICER'S REPORT, CCH, NPI
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR REC/STOLEN/PROP M-1
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 5/23/20 $10.00
- TC JAIL ISSUED SUMMONS TO DEFENDANT
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
05/27/2020
- A B C WARCOMS EMAILED TO TCSO WITH SS# ON THEM
- EMAIL CONFIRMATIONS FROM AGENCY RECVG ALL CASES WARRANTS
07/01/2020
- HEARING- 07/02/2020 AT 8:30 AM - ARRAIGNMENT/DOCKET SHEET
- WARRANT RECALLED THIS DATE
07/02/2020
- HEARING- 07/07/2020 AT 10:00 AM - PRE-TRIAL
- PUBLIC DEFENDER FEE $25.00
- SHERIFF FEES/WARRANT RETURNED AND SERVED PLUS MILAGE $40.00
- MAILED OUT HEARING NOTICE.
07/07/2020
- TRANSPORTATION FEE FROM TCSO $5.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- DISMISSED AT DEFENDANT'S COST
09/14/2020
- HEARING- 09/14/2020 AT 9:00 AM - PROB ARRAIGN
- HEARING- 09/15/2020 AT 9:00 AM - PRELIMINARY
09/15/2020
- JE: DEF APPEARED FOR PPT THIS DATE. PROB HRG HEREBY
- DISMISSED AND DEF IS TO BE RELEASED FROM JAIL THIS DATE.
10/14/2020
- HEARING- 10/22/2020 AT 9:00 AM - PROB ARRAIGN
02/08/2021
- JE: DEF WAS INDICTED ON A FEDERAAL CASE AND IS CURRENTLY
- BEIG DETAINED IN MAH CTY. UPON REQ OF ATTY LAZARUS, BENCH
- WARRANT ON ABOVE CASE TO BE RECALLED TO ALLOW DEF TO ENTER
- DRUG REHAB. COMPLETE ENTRY IS SCANNED IN CASE.
- HEARING- 05/04/2021 AT 9:00 AM - REVIEW HEARING
05/04/2021
- J.E. FILED TO RESET HEARING.
- HEARING- 05/25/2021 AT 9:00 AM - REVIEW HEARING(PROB)
05/25/2021
- J.E. FILED TO SET P.V. HEARING.
- HEARING- 07/27/2021 AT 9:00 AM - PROBATION VIOL.
07/22/2021
- JE: DEFENDANT'S PROBATION IS REVOKED AND CASE TERMINATED
- THIS DATE. ANY OUTSTANDING BALANCE OWED FOR FINES AND COSTS
- WILL BE SENT TO COLLECTIONS. SEE SCANNED IMAGE FOR
07/23/2021
- COLLECTION AGENCY FEE $ 70.50
09/19/2023
- DEFENDANT CALLED. QUOTED HER SAME AMOUNT AS WHEN SHE
- CALLED ON 3/31/23- 1917.50. TOLD HER SHE NEEDS TO MAKE
- REGULAR PAYMENTS AND TO CLEAR A GOOD AMOUNT - THEN SHE MAY
- TALK TO JUDGE RE BLOCKS AND BALANCE DUE. KA
09/29/2023
- PAYMENT - RECEIPT NO. 4995 IN THE AMOUNT OF $ 305.50
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