06/01/2020
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 06/01/2020 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN. NO CONTACT WITH
- VICTIM AS A CONDITION OF BOND. RELEASE FAXED TO WC JAIL
- CASE SET FOR A PRE-TRIAL ON 06/08/2020 AT 12:00 PM
- NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO JAIL
- VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
06/08/2020
- CASE SET FOR A PRE-TRIAL ON 06/29/2020 AT 1:30 PM
06/19/2020
- NOTICE OF APPEARANCE FILED BY CHRIS ATKINS, ATTORNEY FOR
- CASE SET FOR A PHONE PRETRIAL ON 06/29/2020 AT 12:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/29/2020
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- NO CONTACT ORDER DISMISSED
06/30/2020
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
- CASE SET FOR A PHONE PRETRIAL ON 07/13/2020 AT 12:00 PM
07/13/2020
- CASE SET FOR A PLEA HEARING ON 07/27/2020 AT 2:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
07/27/2020
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CASE SET FOR A REVIEW ON 08/31/2020 AT 3:30 PM
- DEF. PLED GUILTY, FOUND R, FINE 200.00, SUSP .00
- M/1 DOMESTIC VIOLENCE REDUCD TO M/4 DISORDERLY CONDUCT. 1 YR
- PROBATION; MENTAL HEALTH EVALUATION ORDERED AS CONDITION OF
08/31/2020
- PAYMENT - RECEIPT NO. 2001910 IN THE AMOUNT OF $ 100.00
- PAY PERIOD EXTENDED TO 10/15/2020 BY JUDGE BOGEN
- CASE SET FOR A REVIEW ON 10/15/2020 AT 3:30 PM
10/14/2020
- PAYMENT - RECEIPT NO. 2002276 IN THE AMOUNT OF $ 100.00
10/19/2020
- PAYMENT - RECEIPT NO. 2002322 IN THE AMOUNT OF $ 50.00
- DEFENDANT APPEARED FOR COURT
- CASE SET FOR A REVIEW ON 10/19/2020 AT 3:30 PM
11/19/2020
- CASE SET FOR A REVIEW ON 11/19/2020 AT 3:30 PM
12/02/2020
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
12/03/2020
- COLLECTION AGENCY FEE $ 54.00
04/16/2021
- PROBATION EXTENDED TO 1/27/2022
08/04/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
08/05/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
08/16/2021
- PAYMENT - RECEIPT NO. 2102297 IN THE AMOUNT OF $ 234.00
|