03/20/2023
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/20/2023 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- LEADS REPORT ADDED TO FILE
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- CASE SET FOR A PRE-TRIAL ON 03/27/2023 AT 1:30 PM
03/30/2023
- CASE SET FOR A PRE-TRIAL ON 04/20/2023 AT 1:30 PM
- NOTICE OF HEARING MAILED TO VICTIM'S FAMILY
04/26/2023
- CHANGED- 05/08/2023 AT 1:30 PM - PRE-TRIAL
- NOTICE OF HEARING MAILED TO VICTIM'S WIFE
05/08/2023
- PRESENTENCE INVESTIGATION ORDERED100.00
- DEFENDANT PLEAD NO CONTEST; DEFENDANT FOUND GUILTY; CASE
- WILL BE SET FOR SENTENCING
05/09/2023
- HEARING- 06/08/2023 AT 2:00 PM - SENTENCING
- NOTICE MAILED TO VICTIM'S WIFE
06/08/2023
- HEARING- 07/13/2023 AT 2:00 PM - SENTENCING
06/09/2023
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
07/13/2023
- CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
- COMMUNITY CONTROL SUPERVISION FEES900.00
- COMMITMENT EMAILED TO WARREN COUNTY JAIL-30 DAYS TO BEGIN
- 08/01/2023 AT 9AM WITH WORK RELEASE-DEFENDANT GIVEN NOTICE
- TO REPORT TO JAIL AT COURT
- DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
- JAIL 180, SUSP 150, OL SUSP FROM 07/13/2023 TO
- 3 YEARS PROBATION; GED ORDERED; LIMITED PRIVILEGES FOR WORK
- GROCERY SATURDAYS 1-5PM, MEDICAL, PROBATION; WORK RELEASE
- REPORT TO JAIL 08/01/23 AT 9AM
07/14/2023
- HEARING- 09/14/2023 AT 3:30 PM - REVIEW
07/19/2023
- EMPLOYMENT VERIFICATION AND INSURANCE
07/20/2023
- PAYMENT - RECEIPT NO. 2302435 IN THE AMOUNT OF $ 10.00
08/01/2023
- RETURN OF SERVICE ON COMMITMENT
09/14/2023
- HEARING- 10/16/2023 AT 3:30 PM - REVIEW
10/16/2023
- PAYMENT - RECEIPT NO. 2303666 IN THE AMOUNT OF $ 20.00
- HEARING- 11/13/2023 AT 3:30 PM - REVIEW
11/13/2023
- HEARING- 01/11/2024 AT 3:30 PM - REVIEW
12/27/2023
- JUDGMENT ENTRY AND ORDER TO RENEW OR RETEST AS NEEDED GIVEN
12/28/2023
- PAYMENT - RECEIPT NO. 2304623 IN THE AMOUNT OF $ 265.00
01/11/2024
- HEARING- 03/28/2024 AT 3:30 PM - REVIEW
- DEFENDANT TO PAY $250.00/MONTH
03/28/2024
- PAYMENT - RECEIPT NO. 2401108 IN THE AMOUNT OF $ 500.00
- HEARING- 04/29/2024 AT 3:30 PM - REVIEW
04/24/2024
- PAYMENT - RECEIPT NO. 2401440 IN THE AMOUNT OF $ 500.00
04/26/2024
- CANCELLED- 04/29/2024 AT 3:30 PM - REVIEW
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