02/04/2021
- CASE WAS FILED WITH COURT
- HEARING- 02/04/2021 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- NPI & OFFICERS REPORT FILED.
- HEARING- 02/09/2021 AT 10:00 AM - PRE-TRIAL
- HEARING: 02/09/2021 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH JENNIFER MOHN
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER- EMAILED TO LVPD
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
02/08/2021
- PUBLIC DEFENDER FEE $25.00
02/09/2021
- SUBPOENA FEES/J. MOHN $7.70
- HEARING- 02/23/2021 AT 10:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/11/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
02/23/2021
- HEARING- 03/02/2021 AT 10:30 AM - PRE-TRIAL
- SUBPOENA FEES/J. MOHN $7.70
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
03/02/2021
- SUBPOENA FEES/J. MOHN $7.70
- HEARING- 03/30/2021 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- J.E.: BOND IS REVISED FROM $2500.00 CASH OR SURETY TO A
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF TYPE: OR POSTED
03/30/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
- 12 MONTHS PROBATION; NO CONTACT WITH J. MOHN; N.S.O. 1 YR
04/23/2021
- PAYMENT - RECEIPT NO. 2154 IN THE AMOUNT OF $ 91.00
05/25/2021
- PAYMENT - RECEIPT NO. 2720 IN THE AMOUNT OF $ 91.00
05/31/2021
- CHECK 19004 WAS ISSUED TO JENNIFER MOHN IN THE
06/25/2021
- PAYMENT - RECEIPT NO. 3390 IN THE AMOUNT OF $ 91.00
06/30/2021
- CHECK 19026 WAS ISSUED TO JENNIFER MOHN IN THE
07/23/2021
- PAYMENT - RECEIPT NO. 4079 IN THE AMOUNT OF $ 91.00
08/23/2021
- PAYMENT - RECEIPT NO. 4720 IN THE AMOUNT OF $ 91.00
09/27/2021
- PAYMENT - RECEIPT NO. 5530 IN THE AMOUNT OF $ 91.00
10/20/2021
- PAYMENT - RECEIPT NO. 6024 IN THE AMOUNT OF $ 91.00
11/22/2021
- PAYMENT - RECEIPT NO. 6736 IN THE AMOUNT OF $ 91.00
12/10/2021
- PAYMENT - RECEIPT NO. 7133 IN THE AMOUNT OF $ 91.00
01/21/2022
- PAYMENT - RECEIPT NO. 317 IN THE AMOUNT OF $ 91.00
02/24/2022
- PAYMENT - RECEIPT NO. 843 IN THE AMOUNT OF $ 83.10
09/06/2023
- ADDRESS CHANGED FROM: 3220 DOVE DR
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