01/18/2022
- CASE WAS FILED WITH COURT; OFFICER'S REPORT, CCH
- HEARING- 01/18/2022 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY/BOOKED IN 1/16/22 $10.00
- PROBABLE CAUSE JOURNAL ENTRY
- CHANGED- 01/20/2022 AT 9:00 AM - ARRAIGNMENT
01/20/2022
- EMAIL CORRESPONDENCE FROM VICTIM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/08/2022 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH AMBER HOWARD
- NO USE OR POSSESSION OF INTOXICANTS
- SPEEDY TRIAL WAIVER & OR BOND APPLICAITON
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
01/25/2022
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 374 IN THE AMOUNT OF $ 25.00
02/08/2022
- RULE 11 & WAIVER OF TRIAL & ATTORNEY
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; VICTIM
03/09/2022
- ADDRESS CHANGED FROM: 2385 WEST RIVER RD APT A
03/14/2022
- PAYMENT - RECEIPT NO. 1169 IN THE AMOUNT OF $ 100.00
04/19/2022
- PAYMENT - RECEIPT NO. 1826 IN THE AMOUNT OF $ 60.00
05/13/2022
- PAYMENT - RECEIPT NO. 2267 IN THE AMOUNT OF $ 81.00
06/13/2022
- PAYMENT - RECEIPT NO. 2858 IN THE AMOUNT OF $ 90.00
06/28/2022
- PROBATION VIOLATION NOTICE
06/30/2022
- J.E.: PROBATION VIOLATION HEARING THIS DATE. BOND SET AT
- PERSONAL. REPORT TO PROBATION UPON RELEASE . NEXT COURT
- HEARING- 07/07/2022 AT 1:00 PM - PROB PRE-TRIAL
07/07/2022
- ADDRESS CHANGED FROM: 3285 WEST RIVER RD APT A
- HEARING- 08/09/2022 AT 1:30 PM - PROB PRE-TRIAL
- J.E. FILED TO RESET PROB. P.T.
07/18/2022
- PAYMENT - RECEIPT NO. 3528 IN THE AMOUNT OF $ 80.00
08/10/2022
- J.E.: PROBATION VIOLATION HEARING. 30 DAYS JAIL
- RE-IMPOSED/30 DAYS STAYED. AS CONDITION OF PROBATION
- DEFENDANT IS TO HAVE NO CONTACT WITH AMBER HOWARD. CONTINUE
- ANGER MANAGEMENT/COMPLETE SUCCESSFULLY. COMPLY WITH
- TREATMENT RECOMMENDATIONS.
08/12/2022
- PAYMENT - RECEIPT NO. 4023 IN THE AMOUNT OF $ 80.00
09/16/2022
- PAYMENT - RECEIPT NO. 4653 IN THE AMOUNT OF $ 175.00
10/19/2022
- PAYMENT - RECEIPT NO. 5186 IN THE AMOUNT OF $ 175.00
02/08/2023
- PAYMENT - RECEIPT NO. 612 IN THE AMOUNT OF $ 49.00
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