09/20/2021
- CASE WAS FILED WITH COURT; REPORT; NPI; CCH
- HEARING- 09/20/2021 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 9/18/21 $10.00
- WARRANT ISSUED FOR DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/30/2021 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH MALLORIE WARNER
- NO CONTACT ORDER EMAILED TO LVPD
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
09/21/2021
- BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 5354 IN THE AMOUNT OF $ 25.00
09/23/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
09/30/2021
- SUBPOENA FEES/M. WARNER $8.00
- HEARING- 10/26/2021 AT 11:00 AM - PRE-TRIAL
10/01/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
10/05/2021
- MAILED OUT HEARING NOTICE.
10/07/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
10/26/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- NO CONTACT ORDER RETURNED BY LVPD
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- 12 MONTHS PROBATION; VICTIM AGREES; NO SERIOUS INJURY;
- NO SIMILAR OFFENSE 1 YEAR
11/24/2021
- PAYMENT - RECEIPT NO. 6784 IN THE AMOUNT OF $ 85.00
12/17/2021
- ADDRESS CHANGED FROM: 6891 HIGHLAND AVE
12/23/2021
- PAYMENT - RECEIPT NO. 7410 IN THE AMOUNT OF $ 81.00
12/31/2021
- CHECK 19113 WAS ISSUED TO MALORIE WARNER IN THE
01/25/2022
- PAYMENT - RECEIPT NO. 364 IN THE AMOUNT OF $ 85.00
02/25/2022
- PAYMENT - RECEIPT NO. 852 IN THE AMOUNT OF $ 85.00
03/29/2022
- PAYMENT - RECEIPT NO. 1454 IN THE AMOUNT OF $ 85.00
04/27/2022
- PAYMENT - RECEIPT NO. 1968 IN THE AMOUNT OF $ 85.00
05/25/2022
- PAYMENT - RECEIPT NO. 2504 IN THE AMOUNT OF $ 85.00
06/28/2022
- PAYMENT - RECEIPT NO. 3135 IN THE AMOUNT OF $ 100.00
07/26/2022
- PAYMENT - RECEIPT NO. 3704 IN THE AMOUNT OF $ 85.00
08/23/2022
- PAYMENT - RECEIPT NO. 4217 IN THE AMOUNT OF $ 85.00
09/27/2022
- PAYMENT - RECEIPT NO. 4838 IN THE AMOUNT OF $ 57.00
|