12/23/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 12/23/2021 AT 9:30 AM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN. NO CONTACT WITH
- VICTIM AS A CONDITION OF BOND
- CASE SET FOR A PRE-TRIAL ON 01/03/2022 AT 1:30 PM
- RELEASE FAXED TO WARREN CO JAIL
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
01/03/2022
- CASE SET FOR A PRE-TRIAL ON 01/20/2022 AT 1:30 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
01/05/2022
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
01/20/2022
- CASE SET FOR A PRE-TRIAL ON 02/03/2022 AT 1:30 PM
- NOTICE OF HEARING SIGNED BY DEFENDANT AT COUNTER
02/04/2022
- CASE SET FOR A PRE-TRIAL ON 02/17/2022 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
02/17/2022
- CASE SET FOR A TRIAL TO COURT ON 02/28/2022 AT 3:00 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
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON VICTIM IN THIS
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON WILLIE HAYS
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON MADISON FIELDS
02/22/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
02/28/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA TAPED TO
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA TAPED TO
- DOOR OF VICTIM IN THIS CASE
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA TAPED TO
- CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
- DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP .00
- M/1 DOMESTIC VIOLENCE REDUCED TO M/4 DISORDERLY CONDUCT
03/01/2022
- CASE SET FOR A REVIEW ON 04/04/2022 AT 3:30 PM
04/05/2022
- PAYMENT - RECEIPT NO. 2200891 IN THE AMOUNT OF $ 20.00
04/29/2022
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
05/03/2022
- COLLECTION AGENCY FEE $ 108.38
06/29/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 100.00 ON 6/29/22
07/05/2022
- PAYMENT - RECEIPT NO. 2201913 IN THE AMOUNT OF $ 100.00
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