11/15/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 11/15/2021 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- BOND SET AT $10,000, 10% CASH APPROVED
- CASE SET FOR A PRE-TRIAL ON 11/22/2021 AT 1:30 PM
11/17/2021
- BOND - RECEIPT NO. 2103241 IN THE AMOUNT OF $ 1000.00
- BAIL BOND SURCHARGE FEE $25.00
- RELEASE EMAILED TO WARREN CO JAIL
11/22/2021
- LETTER TO JUDGE FILED BY RELATIVE
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
11/23/2021
- CASE SET FOR A PRE-TRIAL ON 11/29/2021 AT 1:30 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
11/29/2021
- DEFENDANT FAILED TO APPEAR FOR PRETRIAL. TO BE SET FOR BOND
- REVOCATION/FORFEITURE HEARING ON 12/06/2021. NOTICE MAILED
- TO DEFENDANT AND BOND POSTER
11/30/2021
- CASE SET FOR A HEARING ON 12/06/2021 AT 2:30 PM
12/06/2021
- CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
- 10% COURT SURCHARGE-BOND100.00
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
12/07/2021
- BOND WAS PAID OUT AMOUNT $ 1000.00
- CASE SET FOR A REVIEW ON 01/06/2022 AT 3:30 PM
12/30/2021
- PAYMENT - RECEIPT NO. 2103613 IN THE AMOUNT OF $ 100.00
12/31/2021
- CHECK # 26993 WAS ISSUED TO KAREN CHRISTOFFEL
- CHECK # 26992 WAS ISSUED TO KAREN CHRISTOFFEL
01/05/2022
- PAYMENT - RECEIPT NO. 2200026 IN THE AMOUNT OF $ 100.00
01/06/2022
- PAY PERIOD EXTENDED TO 02072022
01/10/2022
- CASE SET FOR A REVIEW ON 02/07/2022 AT 3:30 PM
01/18/2022
- PAYMENT - RECEIPT NO. 2200098 IN THE AMOUNT OF $ 100.00
01/31/2022
- CHECK # 27014 WAS ISSUED TO KAREN CHRISTOFFEL
- CHECK # 27013 WAS ISSUED TO KAREN CHRISTOFFEL
02/07/2022
- PAYMENT - RECEIPT NO. 2200271 IN THE AMOUNT OF $ 200.00
- PAY PERIOD EXTENDED TO 3/17/22 BY JUDGE HUBBELL
02/08/2022
- CASE SET FOR A REVIEW ON 03/17/2022 AT 3:30 PM
02/28/2022
- CHECK # 27036 WAS ISSUED TO KAREN CHRISTOFFEL
- PAYMENT - RECEIPT NO. 2200428 IN THE AMOUNT OF $ 340.00
- CHECK # 27035 WAS ISSUED TO CHRISTOFFELL, KAREN
03/15/2022
- PAYMENT - RECEIPT NO. 2200629 IN THE AMOUNT OF $ 50.00
03/17/2022
- PAYMENT - RECEIPT NO. 2200679 IN THE AMOUNT OF $ 75.00
03/31/2022
- CHECK # 27068 WAS ISSUED TO KAREN CHRISTOFFEL
- CHECK # 27067 WAS ISSUED TO KAREN CHRISTOFFEL
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