02/01/2021
- CASE WAS FILED; OFFICER'S REPORT; NPI; CCH
- HEARING- 02/01/2021 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 1/31/21 $10.00
- HEARING- 02/04/2021 AT 10:00 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/04/2021 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH SKYLAR CLAAR
- NO USE OR POSSESSION OF INTOXICANTS
- PUBLIC DEFENDER FEE $25.00
- NO CONTACT ORDER- FAXED TO TCSO AND NFPD
- WARRANT ISSUED FOR DEFENDANT
- MAILED OUT HEARING NOTICE.
02/02/2021
- APPEARANCE OF COUNSEL, WAIVER OF TIME AND ENTRY OF PLEA
- BOND IN THE AMOUNT OF 2500.00 TYPE: A+ BAIL POSTED
- BOND - RECEIPT NO. 550 IN THE AMOUNT OF $ 25.00
02/04/2021
- MOTION TO WITHDRAW AS COUNSEL FILED BY ATTY BAUER
- HEARING- 02/25/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/05/2021
- ORDER GRANTED FOR ATTY BAUER TO BE WITHDRAWN AS COUNSEL
- MAILED OUT HEARING NOTICE.
02/19/2021
- APPEARANCE OF COUNSEL;WAIVER OF CONFLICT;MOTION TO SET
- ASIDE NO CONTACT ORDER FILED BY ATTY
02/22/2021
- JOURNAL ENTRY RE LIFTING NO CONTACT ORDER DENIED S/JUDGE
- VIGORITO (COPY FAXED TO ATTY RICH AND HAND DELIVERED TO
02/25/2021
- HEARING- 03/09/2021 AT 10:00 AM - PRE-TRIAL
02/26/2021
- MAILED OUT HEARING NOTICE.
03/04/2021
- MOTION TO CONTINUE FILED BY ATTY VIA FAX
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/5 PGS RECVD VIA FAX $2.50
- REASON: ATTY HAS HEARING IN COMMON PLEAS
- HEARING- 04/06/2021 AT 10:00 AM - PRE-TRIAL
03/05/2021
- JE FOR MOTION TO CONTINUE- GRANTED
03/12/2021
- MAILED OUT HEARING NOTICE.
04/06/2021
- HEARING- 05/25/2021 AT 10:00 AM - SENTENCING
05/06/2021
- MAILED OUT HEARING NOTICE.
05/25/2021
- HEARING- 07/06/2021 AT 10:30 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/06/2021
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- CROSS COMPLAINT CRB2100052; N.S.O. 1 YEAR
07/09/2021
- PAYMENT - RECEIPT NO. 3675 IN THE AMOUNT OF $ 200.00
08/02/2021
- PAYMENT - RECEIPT NO. 4251 IN THE AMOUNT OF $ 157.50
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