10/13/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/15/2009 AT 2:00 PM
10/15/2009
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
10/16/2009
- CASE SET FOR A PRE-TRIAL ON 10/29/2009 AT 1:00 PM
- VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
- NO CONTACT WITH MOTHER EXCEPT AS ORDERED BY JUDGE OLIVER
10/19/2009
- ENTRY OF APPEARANCE, NOT GUILTY PLEA, AND TIME WAIVER FILED
- BY THOMAS DIEHL. REQUEST FOR PRE-TRIAL, JURY DEMAND,
10/30/2009
- CASE SET FOR A PRE-TRIAL ON 11/09/2009 AT 1:00 PM
11/09/2009
- CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
- DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 250.00, SUSP
- DOMESTIC VIOLENCE M1 REDUCED TO DOMESTIC VIOLENCE M4
12/17/2009
- PAYMENT - RECEIPT NO. 0905557 IN THE AMOUNT OF $ 10.00
12/22/2009
- PAYMENT - RECEIPT NO. 0905632 IN THE AMOUNT OF $ 10.00
12/30/2009
- PAYMENT - RECEIPT NO. 0905706 IN THE AMOUNT OF $ 10.00
01/05/2010
- PAYMENT - RECEIPT NO. 1000047 IN THE AMOUNT OF $ 10.00
01/12/2010
- PAYMENT - RECEIPT NO. 1000142 IN THE AMOUNT OF $ 10.00
01/21/2010
- PAYMENT - RECEIPT NO. 1000259 IN THE AMOUNT OF $ 10.00
01/26/2010
- PAYMENT - RECEIPT NO. 1000311 IN THE AMOUNT OF $ 10.00
02/04/2010
- PAYMENT - RECEIPT NO. 1000447 IN THE AMOUNT OF $ 10.00
02/10/2010
- PAYMENT - RECEIPT NO. 1000512 IN THE AMOUNT OF $ 10.00
02/17/2010
- PAYMENT - RECEIPT NO. 1000585 IN THE AMOUNT OF $ 10.00
02/24/2010
- PAYMENT - RECEIPT NO. 1000694 IN THE AMOUNT OF $ 10.00
03/04/2010
- PAYMENT - RECEIPT NO. 1000822 IN THE AMOUNT OF $ 10.00
03/11/2010
- PAYMENT - RECEIPT NO. 1000923 IN THE AMOUNT OF $ 10.00
03/18/2010
- PAYMENT - RECEIPT NO. 1001023 IN THE AMOUNT OF $ 10.00
03/25/2010
- PAYMENT - RECEIPT NO. 1001113 IN THE AMOUNT OF $ 10.00
04/02/2010
- PAYMENT - RECEIPT NO. 1001232 IN THE AMOUNT OF $ 10.00
04/06/2010
- PAYMENT - RECEIPT NO. 1001277 IN THE AMOUNT OF $ 10.00
04/13/2010
- PAYMENT - RECEIPT NO. 1001383 IN THE AMOUNT OF $ 10.00
04/22/2010
- PAYMENT - RECEIPT NO. 1001523 IN THE AMOUNT OF $ 10.00
04/29/2010
- PAYMENT - RECEIPT NO. 1001625 IN THE AMOUNT OF $ 10.00
05/10/2010
- PAYMENT - RECEIPT NO. 1001785 IN THE AMOUNT OF $ 20.00
05/19/2010
- PAYMENT - RECEIPT NO. 1001933 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- PAYMENT - RECEIPT NO. 1001934 IN THE AMOUNT OF $ 10.00
05/28/2010
- PAYMENT - RECEIPT NO. 1002121 IN THE AMOUNT OF $ 10.00
06/02/2010
- PAYMENT - RECEIPT NO. 1002182 IN THE AMOUNT OF $ 10.00
06/10/2010
- PAYMENT - RECEIPT NO. 1002387 IN THE AMOUNT OF $ 10.00
06/17/2010
- PAYMENT - RECEIPT NO. 1002554 IN THE AMOUNT OF $ 10.00
06/24/2010
- PAYMENT - RECEIPT NO. 1002686 IN THE AMOUNT OF $ 10.00
06/29/2010
- PAYMENT - RECEIPT NO. 1002773 IN THE AMOUNT OF $ 10.00
07/08/2010
- PAYMENT - RECEIPT NO. 1002919 IN THE AMOUNT OF $ 10.00
07/14/2010
- PAYMENT - RECEIPT NO. 1003012 IN THE AMOUNT OF $ 10.00
07/22/2010
- PAYMENT - RECEIPT NO. 1003198 IN THE AMOUNT OF $ 10.00
08/02/2010
- PAYMENT - RECEIPT NO. 1003383 IN THE AMOUNT OF $ 35.00
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