06/07/2021
- CASE WAS FILED WITH COURT, NPI & REPORT
- HEARING- 06/10/2021 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR AGG. MENACING
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 06/10/2021 AT 9:00 AM - ARRAIGNMENT
- HEARING- 06/07/2021 AT 9:00 AM - ARRAIGNMENT
- REASON: RESET FOR PRETRIAL
- HEARING: 06/15/2021 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH GENA BRUMLEY
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO CONTACT ORDER- FAXED TO NFPD
- BOOKING FEE FOR COUNTY/BOOKED IN 6/4/21 $10.00
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
06/09/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
06/15/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- COMMITMENT FAXED TO TC JAIL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- SUBPOENA FEES/G. BRUMLEY $6.20
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
- N.S.O. 1 YEAR; COMMIT FOR 19 DAYS; NO CONTACT ORDER REMOVED
06/16/2021
- J.E.: IT IS HEREBY ORDERED THAT DEFENDANT OBTAIN A MENTAL
- HEALTH EVALUATION BY COLEMAN PROFESSIONAL SERVICES AT THE
07/16/2021
- PAYMENT - RECEIPT NO. 3894 IN THE AMOUNT OF $ 140.00
08/17/2021
- PAYMENT - RECEIPT NO. 4599 IN THE AMOUNT OF $ 145.00
08/31/2021
- CHECK 19058 WAS ISSUED TO GINA BRUMLEY IN THE
09/22/2021
- PAYMENT - RECEIPT NO. 5402 IN THE AMOUNT OF $ 145.00
10/22/2021
- PAYMENT - RECEIPT NO. 6117 IN THE AMOUNT OF $ 60.00
11/24/2021
- PAYMENT - RECEIPT NO. 6788 IN THE AMOUNT OF $ 145.00
01/05/2022
- PAYMENT - RECEIPT NO. 61 IN THE AMOUNT OF $ 170.00
- PAYMENT - RECEIPT NO. 65 IN THE AMOUNT OF $ 1.20
02/23/2024
- ADDRESS CHANGED FROM: 120 W MAIN ST APT 2
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