09/14/2021
- CASE WAS FILED WITH COURT W/NPI & REPORT
- WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 09/14/2021 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 10/12/2021 AT 08:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE W/CONFRIMATION RCVD FROM TCSO/911
- COPY RECOGNIZE BOND & BOND APPLICATION
- NO CONTACT ORDER EMAILED TO TCSO & 911 W/CONFIRMATION RECVD
09/16/2021
- COPY OF NOTICE APPEARANCE & MOTIONS FOR DICOVERY/PRESERVE
- EVIDENCE, EXTENSION OF TIME, & CONTINUANCE W/JE'S FILED BY
- REASON: DEFENDANT HAS PLANNED VACATION
- HEARING- 10/28/2021 AT 9:00 AM - PRE-TRIAL
- COPY OF WARRANT TO TCSO RETURNED.
10/08/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
10/15/2021
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF SUBPOENA ISSUED THIS DATE
- COPY OF PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
- COPY OF SUBPOENA DUCES TECUM ISSUED THIS DATE
10/28/2021
- HEARING- 12/09/2021 AT 9:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/10/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
12/09/2021
- HEARING- 01/06/2022 AT 9:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COPY HEARING NOTICE ISSUED
01/06/2022
- CRIMINAL MM COSTS $125.00
- J.E. FILED FOR SENTENCING HEARING.
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
- 12 MONTHS PROBATION; DEF TO OBTAIN ANGERMANAGEMENT
- ASSESSMENT; N.S.O. 1 YEAR
03/07/2022
- PAYMENT - RECEIPT NO. 1044 IN THE AMOUNT OF $ 155.00
05/05/2022
- PAYMENT - RECEIPT NO. 2113 IN THE AMOUNT OF $ 155.00
06/16/2022
- PAYMENT - RECEIPT NO. 2951 IN THE AMOUNT OF $ 30.00
07/11/2022
- PAYMENT - RECEIPT NO. 3310 IN THE AMOUNT OF $ 155.00
08/02/2022
- PAYMENT - RECEIPT NO. 3834 IN THE AMOUNT OF $ 155.00
09/09/2022
- PAYMENT - RECEIPT NO. 4463 IN THE AMOUNT OF $ 155.00
10/14/2022
- PAYMENT - RECEIPT NO. 5108 IN THE AMOUNT OF $ 155.00
12/28/2022
- PAYMENT - RECEIPT NO. 6335 IN THE AMOUNT OF $ 115.00
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