12/08/2009
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR
03/08/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1000852 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A ARRAIGNMENT ON 03/08/2010 AT 2:00 PM
03/09/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $25000
- LETTER TO BONDSMAN TO CONVERT BOND TO CASH ON APR 8, 2010
03/15/2010
- BONDSMAN CALLED STATING HE WILL BE BRINGING THE DEFENDANT
03/24/2010
- MOTION TO CONTINUE FILED BY JUDITH MILLER OF A-1 BAIL BONDS
- REQUESTING AN ADDITIONAL 30 DAYS TO CAPTURE DEF.
05/03/2010
- CASE SET FOR A ARRAIGNMENT ON 05/03/2010 AT 1:00 PM
- MOTION AND ENTRY RELEASEING SURETY FILED BY A1 BAIL BONDS.
- COMMITMENT PENDING EXAMINATION ON ADJOURNMENT BOND SET AT
- TEMPORARY PROTECTION ORDER ISSUED BY JUDGE
- ENTRY RELEASEING SURETY SIGNED BY JUDGE. COPY MAILED TO
05/04/2010
- CASE SET FOR A PRE-TRIAL ON 05/13/2010 AT 1:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
05/13/2010
- CASE SET FOR A TRIAL TO COURT ON 06-03-2010 AT 2:00 PM
05/14/2010
- CASE SET FOR A TRIAL TO COURT ON 06/07/2010 AT 3:00 PM
06-07-2010
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
- SEXUAL IMPOSITION M3 REDUCED TO ATTEMPTED SEXUAL IMPOSITION
07/12/2010
- CASE SET FOR A REVIEW ON 07-19-2010 AT 4:00 PM
07/20/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
08/09/2010
- CASE SET FOR A REVIEW ON 08/09/2010 AT 2:00 PM
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
- CASE SET FOR A REVIEW ON 09-09-2010 AT 4:00 PM
09/13/2010
- TO PAY $100.00 A WEEK STARTING 10-4-10
10/04/2010
- PAYMENT - RECEIPT NO. 1004383 IN THE AMOUNT OF $ 100.00
11/01/2010
- CASE SET FOR A REVIEW ON 11-22-2010 AT 4:00 PM
11/22/2010
- ORDERED TO CAPITAL RECOVERY SERVICES FOR COLLECTION.
11/29/2010
- PAYMENT - RECEIPT NO. 1005166 IN THE AMOUNT OF $ 70.00
04/14/2011
- TEMPORARY PROTECTION ORDER VACATED. ENTRY FAXED TO
04/19/2011
- RECALLED TPO RETURNED FROM WARREN CO SHERIFF OFFICE.
04/20/2011
- TEMPORARY PROTECTION ORDER RETURNED
09/14/2015
- PAYMENT - RECEIPT NO. 1504432 IN THE AMOUNT OF $ 25.00
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