10/14/2022
- CASE WAS FILED WITH COURT W/ NPI, OFFICER'S REPORT & CCH-
- WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT M1
11/21/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 11/20/22 $10.00
- HEARING- 11/21/2022 AT 8:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 12/22/2022 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH RYAN HOBBS OR MARGARET HANZES
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER EMAILED TO NFPD
- MAILED OUT HEARING NOTICE.
11/22/2022
- BOND IN THE AMOUNT OF 1500.00 TYPE: T COOL POSTED
- BOND - RECEIPT NO. 5811 IN THE AMOUNT OF $ 25.00
12/16/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/3 SUBPOENAS ISSUED $15.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
12/21/2022
- LOCAL COURT COSTS/17 PAGES $8.50
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE; REQUEST FOR DISCOVERY; REQUEST FOR BILL
- OF PARTICULARS; REQUEST FOR NOTICE OF INTENT TO USE
- INFORMATION; NOTICE OF APPEARANCE- FILED BY ATTY.
12/22/2022
- VICTIM CALLED RE: SUBPOENA GIVEN PROSECUTOR'S NUMBER. BR
- HEARING- 01/24/2023 AT 10:30 AM - PRE-TRIAL
- MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
01/03/2023
- UPDATED ADDRESS (TO HIS FATHER'S ADDRESS) AND REMAILED HN.
01/04/2023
- SUBPOENA ISSUED THIS DATE
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
01/24/2023
- SUBPOENA FEES - RYAN HOBBS $6.10
- SUBPOENA FEES - MARGARET HANZES $6.10
- CRIMINAL MM COSTS $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- PAYMENT - RECEIPT NO. 331 IN THE AMOUNT OF $ 40.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- VICTIM TEXT MSG HISTORY SHOWS THAT VICTIM HAD A ROLE IN
- INSTIGATING THE CONFLICT; NO CONTACT W/RYAN HOBBS, M. HANZES
- AND FACES LOUNGE; NO SIMILAR OFFENSE 1 YR
03/27/2023
- COLLECTION AGENCY FEE $ 130.71
11/29/2023
- DEFENDANT CALLED QUOTED $1320.41. BR
01/26/2024
- DEFENDANT CALLED QUOTED $1320.41. BR
02/09/2024
- PAYMENT - RECEIPT NO. 662 IN THE AMOUNT OF $ 180.00
02/16/2024
- PAYMENT - RECEIPT NO. 804 IN THE AMOUNT OF $ 136.41
- PAYMENT ERROR OF $ -136.41
- PAYMENT - RECEIPT NO. 823 IN THE AMOUNT OF $ 136.41
02/23/2024
- PAYMENT - RECEIPT NO. 911 IN THE AMOUNT OF $ 94.21
02/28/2024
- PAYMENT - RECEIPT NO. 1053 IN THE AMOUNT OF $ 155.79
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