12/11/2023
- CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE M4
12/13/2023
- HEARING- 01/09/2024 AT 9:00 AM - PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- MAILED OUT HEARING NOTICE.
- NO CONTACT ORDER EMAILED TO TCSO
- ORIGINAL WARRANT RETURNED BY TCSO
12/21/2023
- CORRESPONDENCE RECVD FROM FACILITY. EXPECTED DISCHARGE
01/05/2024
- LOCAL COURT COSTS/9 PAGES FAXED $4.50
- ENTRY OF APPEARANCE; MOTION TO CONTINUE; ORDER; DEMAND
- FOR DISCOVERY- FILED BY ATTY
01/08/2024
- HEARING- 02-06-2024 AT 10:00 AM - PRE-TRIAL
- REASON: CONTINUANCE GRANTED
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
01/09/2024
- JE: UPON MOTION OF THE VICTIMS ADVOCATE ON BEHALF OF LORI
- HIPPELY IT IS ORDERED THAT SHE IS PERMITTED TO GET PERSONAL
- EFFECTS FROM DEF'S HOME. VIC TO MAKE ARRANGEMENTS WITH TCSO.
- - COPY TO VIC & VIC ADVOCATE;MAIL TO DEF; EMAILED TO ATTY
02/06/2024
- HEARING- 03-12-2024 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CORRESPONDENCE FROM VICTIM- COPY TO PROS
- MOTION TO CONTINUE, WAIVER OF TIME & JE
02/13/2024
- MAILED OUT HEARING NOTICE.
03/12/2024
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 6 MONTHS PROBATION; AGREEMENT B/N CO-DEF/VICTIM; NO SIMILAR
04/10/2024
- PAYMENT - RECEIPT NO. 1978 IN THE AMOUNT OF $ 110.00
05/10/2024
- PAYMENT - RECEIPT NO. 2566 IN THE AMOUNT OF $ 120.00
06/14/2024
- PAYMENT - RECEIPT NO. 3238 IN THE AMOUNT OF $ 100.00
07/12/2024
- PAYMENT - RECEIPT NO. 3740 IN THE AMOUNT OF $ 110.00
08/09/2024
- PAYMENT - RECEIPT NO. 4350 IN THE AMOUNT OF $ 100.00
09/13/2024
- PAYMENT - RECEIPT NO. 5088 IN THE AMOUNT OF $ 69.50
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