12/05/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 12/05/2022 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- BOND SET AT $5,000 CASH, SURETY, 10%. PRETRIAL SET
- 12-19-2022. NO CONTACT WITH VICTIM. DEFENDANT TO HIRE OWN
- CASE SET FOR A PRE-TRIAL ON 12/19/2022 AT 12:30 PM
- COMMITMENT EMAILED TO JAIL
- NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO
- DEFENDANT TO HIRE HIS OWN ATTORNEY
12/06/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT JAIL
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
12/14/2022
- BOND - RECEIPT NO. 2203857 IN THE AMOUNT OF $ 500.00
- BAIL BOND SURCHARGE FEE $25.00
12/19/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
12/20/2022
- CASE SET FOR A PRE-TRIAL ON 12/29/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
12/29/2022
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- CASE SET FOR A PRE-TRIAL ON 01/05/2023 AT 1:30 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
01/05/2023
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
01/06/2023
- CASE SET FOR A PRE-TRIAL ON 01/12/2023 AT 1:30 PM
01/13/2023
- CASE SET FOR A PRE-TRIAL ON 01/19/2023 AT 1:30 PM
- NOTICE OF HEARING DATE SENT TO DEFENDANT C/O WARREN CO JAIL
01/19/2023
- AGREED ORDER CONTINUING CASE
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
01/20/2023
- CASE SET FOR A PLEA HEARING ON 02/06/2023 AT 2:00 PM
02/06/2023
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
02/08/2023
- CASE SET FOR A PLEA HEARING ON 02/13/2023 AT 2:00 PM
02/13/2023
- RESTITUTION 5% SURCHARGE $ 9.65
02/15/2023
- CASE SET FOR A SENTENCING ON 03/13/2023 AT 2:00 PM
03/13/2023
- CASE SET FOR A SENTENCING ON 03/16/2023 AT 2:00 PM
- ORDER SETTING CASE FOR SENTENCING SIGNED BY DEFENDANT
03/16/2023
- PAYMENT - RECEIPT NO. 2300942 IN THE AMOUNT OF $ 50.00
- CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- CASE SET FOR A REVIEW ON 04/27/2023 AT 3:30 PM
- DEF. PLED GUILTY, FOUND G, FINE 200.00, SUSP 200.00
- 6 MONTHS PROBATION; RESTITUTION
03/17/2023
- PAYMENT ERROR OF $ -50.00
- PAYMENT - RECEIPT NO. 2300964 IN THE AMOUNT OF $ 48.00
- 10% OF CASH BOND POSTED.50.00
- BOND WAS PAID OUT AMOUNT $ 50.00
- BOND REFUND IN THE AMOUNT OF $ 450.00
- CHECK WAS ISSUED TO CRYSTAL NICOLE RAINS IN THE
03/31/2023
- CHECK # 27467 WAS ISSUED TO TERRI BARNETT
05/01/2023
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO
|