10/18/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 10/20/2022 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
10/20/2022
- DEFENDANT TO HIRE ATTORNEY
- O/R BOND, NO CONTACT WITH RURAL KING
- CASE SET FOR A PRE-TRIAL ON 11/03/2022 AT 12:30 PM
- RELEASE EMAILED TO WARREN COUNTY JAIL
11/03/2022
- DEFENDANT FAILED TO APPEAR FOR PRETRIAL HEARING; BOND SET
11/07/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA $5000.00
01/05/2023
- CASE SET FOR A VIDEO ARR ON 01/05/2023 AT 1:00 PM
- FAXED WARRANT RECALL TO AGENCY
- CASE SET FOR A PRE-TRIAL ON 01/09/2023 AT 12:30 PM
01/06/2023
- WARRANT RETURNED AFTER RECALL
01/09/2023
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- BOND SET AT $10,000 CASH, SURETY, 10%
- COMMITMENT SENT TO WARREN COUNTY JAIL
- NOTICE OF HEARING DATE SENT TO DEFENDANT C/O WARREN CO JAIL
01/10/2023
- CASE SET FOR A PRE-TRIAL ON 01/12/2023 AT 1:30 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WC JAIL
01/12/2023
- CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- RESTITUTION 5% SURCHARGE $ 37.50
- RELEASE EMAILED TO WARREN COUNTY JAIL
- NOTICE EMAILED TO DEFENDANT C/O WC JAIL AND MAILED TO
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WC JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 50.00, SUSP .00
- RESTITUTION ORDERED $750.00; 1 YEAR PROBATION; STAY OUT OF
01/13/2023
- CASE SET FOR A REVIEW ON 02/27/2023 AT 3:30 PM
02/27/2023
- CASE SET FOR A REVIEW ON 03/27/2023 AT 3:30 PM
- REVIEW ENTRY SIGNED BY DEFENDANT
03/09/2023
- PAYMENT - RECEIPT NO. 2300861 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 2300862 IN THE AMOUNT OF $ 20.00
03/27/2023
- CASE SET FOR A REVIEW ON 04/27/2023 AT 3:30 PM
03/31/2023
- CHECK # 27464 WAS ISSUED TO RURAL KING
- CHECK # 27465 WAS ISSUED TO RURAL KING
04/05/2023
- PAYMENT - RECEIPT NO. 2301186 IN THE AMOUNT OF $ 200.00
04/27/2023
- PAYMENT - RECEIPT NO. 2301453 IN THE AMOUNT OF $ 50.00
- HEARING- 05/25/2023 AT 3:30 PM - REVIEW
04/30/2023
- CHECK # 27495 WAS ISSUED TO RURAL KING
- CHECK # 27496 WAS ISSUED TO RURAL KING
05/15/2023
- PAYMENT - RECEIPT NO. 2301590 IN THE AMOUNT OF $ 200.00
05/25/2023
- HEARING- 06/26/2023 AT 3:30 PM - REVIEW
05/31/2023
- CHECK # 27527 WAS ISSUED TO RURAL KING
06/06/2023
- PAYMENT - RECEIPT NO. 2301888 IN THE AMOUNT OF $ 200.00
06/26/2023
- HEARING- 07/31/2023 AT 3:30 PM - REVIEW
06/30/2023
- CHECK # 27558 WAS ISSUED TO RURAL KING
07/27/2023
- PAYMENT - RECEIPT NO. 2302546 IN THE AMOUNT OF $ 307.00
- PAYMENT - RECEIPT NO. 2302547 IN THE AMOUNT OF $ 300.00
- RECEIPTS MAILED TO DEFENDANT, WITH A NOTATION THAT FIFTY
- CENTS IS THE BALANCE OWED.
07/28/2023
- PAYMENT - RECEIPT NO. 2302576 IN THE AMOUNT OF $ .50
- CANCELLED- 07/31/2023 AT 3:30 PM - REVIEW
07/31/2023
- CHECK # 27586 WAS ISSUED TO RURAL KING
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