12/30/2020
- CASE WAS FILED WITH COURT
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
03/01/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
07/14/2022
- DEFENDANT APPEARED ON WARRANT
- CASE SET FOR A ARRAIGNMENT ON 07/14/2022 AT 2:00 PM
- EMAILED WARRANT RECALL TO AGENCY - WARREN COUNTY SHERIFF'S
- CASE SET FOR A PRELIMINARY ON 07/21/2022 AT 2:15 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
07/18/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.3.00
07/21/2022
- SHERIFF FEES $ SERVICE OF SUBPOENA13.00
- WAIVER OF TIME-PRELIMINARY HEARING SIGNED AT COURT
- NOTICE OF APPEARANCE FILED BY STEPHEN BERNAT
07/22/2022
- CASE SET FOR A PRELIMINARY ON 07/28/2022 AT 2:15 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
07/25/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
07/26/2022
- SHERIFF FEES -SERVICE OF SUBPOENA TO DEPUTY COTTON BY ROY13.
07/28/2022
- CASE SET FOR A SENTENCING ON 08/18/2022 AT 2:00 PM
08/02/2022
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/18/2022
- CRIMINAL COSTS PRIOR TO 5/1/2022 $ 100.00
- COMMUNITY CONTROL SUPERVISION FEES600.00
- CASE SET FOR A REVIEW ON 09/29/2022 AT 3:30 PM
- DEFENDANT TO REPORT TO LMC ON 09/01/22 AT 2:00PM TO BE
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
08/22/2022
- COMMITMENT FOR 10 DAYS JAIL EMAILED TO WCSO
08/24/2022
- WARRANT RECALL NOTICE RETURNED FROM WCSO "NIF 7/17/22"
09/07/2022
- FINGERPRINT CARD SCANNED-WC JAIL
10/25/2022
- PAYMENT - RECEIPT NO. 2203283 IN THE AMOUNT OF $ 250.00
- PAYMENT ERROR OF $ -250.00
10/29/2022
- PAYMENT - RECEIPT NO. 2203470 IN THE AMOUNT OF $ 250.00
11/17/2022
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
12/19/2022
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/30/2022
- PAYMENT - RECEIPT NO. 2204029 IN THE AMOUNT OF $ 955.50
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