11/21/2022
- CASE WAS FILED WITH COURT
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
11/22/2022
- CASE SET FOR A VIDEO ARR ON 11/23/2022 AT 11:00 AM
11/23/2022
- NOTICE OF HEARING EMAILED TO WC JAIL AND MAILED TO
- CASE SET FOR A PRE-TRIAL ON 12/01/2022 AT 12:30 PM
- RELEASE EMAILED TO WARREN COUNTY JAIL
12/01/2022
- NOTICE OF APPEARANCE FILED BY DEFENSE ATTORNEY
12/05/2022
- CASE SET FOR A PRE-TRIAL ON 12/12/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
12/06/2022
- DEFENDANT'S HEARING NOTICE RETURNED "ATTEMPTED-NOT KNOWN"
12/14/2022
- VICTIM'S HEARING NOTICE RETURNED "ATTEMPTED-NOT KNOWN"
- CASE SET FOR A PRE-TRIAL ON 12/22/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
12/22/2022
- CASE SET FOR A TRIAL TO COURT ON 02/09/2023 AT 3:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
12/28/2022
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
12/29/2022
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON D.H.
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON DEPUTY CAUDILL
01/04/2023
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
01/09/2023
- SHERIFF FEES -SERVICE OF SUBPOENA UPON DEPUTY CAUDILL13.00
02/09/2023
- CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- CASE SET FOR A REVIEW ON 03/09/2023 AT 3:30 PM
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
- AMENDED TO ATTEMPTED ASSAULT M/2; 1 YEAR PROBATION WITH
03/09/2023
- CASE SET FOR A COLLECTIONS ON 05/08/2023 AT 3:30 PM
- ENTRY AND ORDER OF REVIEW SIGNED BY DEFENDANT
05/08/2023
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO
08/28/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 08/28/2023
09/13/2023
- PAYMENT - RECEIPT NO. 2303145 IN THE AMOUNT OF $ 50.00
10/17/2023
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/25/2023
- PAYMENT - RECEIPT NO. 2303815 IN THE AMOUNT OF $ 910.70
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