01/05/2024
- CASE WAS FILED WITH COURT W/REPORT & OCN- COPY TO PROS
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
- WARRANT ISSUED FOR DEFENDANT
01/22/2024
- HEARING- 01/22/2024 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 02/06/2024 AT 01:00PM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH NANCY WORLEY OR FAMILY/RESIDENCE
- NO USE OR POSSESSION OF INTOXICANTS
- WARRANT RECALLED THIS DATE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- CHANGED- 02/06/2024 AT 1:00 PM - PRELIMINARY
- MAILED OUT HEARING NOTICE.
01/23/2024
- COPY OF WAR. TO TCSO RETURNED.
01/29/2024
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $25.00
- LOCAL COURT COSTS/1 SUBPOENA $5 NOT $25 $-20.00
- SUBPOENA ISSUED THIS DATE: DET. DINA
02/05/2024
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: M. HELCO
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: N. WORLEY
02/06/2024
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DISMISSED AT DEF COST; CAR RETURNED TO VICTIM BY AGREEMENT
- OF VICTIM AND DEFENDANT- DUE TO DISCREPENCY OF PAPERWORK
04/19/2024
- COLLECTION AGENCY FEE $ 60.30
06/27/2024
- DEFT. CALLED SAID WANTS TO START MAKING MONTHLY PAYMENTS.
- ADVISED TO START PAYING SOMETHING, CONSISTENT MONTHLY
- PAYMENTS AND THEN JUDGE MAY CONSIDER LIFTING ONCE SEES
- CONSISTENT MONTHLY PAYMENTS OF SOMETHING.RB.
07/01/2024
- PAYMENT - RECEIPT NO. 3549 IN THE AMOUNT OF $ 4.00
08/06/2024
- HEARING- 08/27/2024 AT 10:00 AM - REVIEW HEARING
- CORRESPONDENCE FROM DEFENDANT
- MAILED OUT HEARING NOTICE.
08/19/2024
- REQUEST TO CANCEL REVIEW HEARING FILED BY DEFENDANT
08/21/2024
- J.E.: UPON REQUEST OF DEFENDANT IT IS HEREBY ORDERED THAT
- THE REVIEW HEARING SET FOR 8/27/24 BE CANCELLED. (COPY
09/09/2024
- PERSONAL CHECK FEE $10.00
- PERSONAL CHECK FEE LETTER TO DEFENDANT
11/04/2024
- PAYMENT - RECEIPT NO. 6133 IN THE AMOUNT OF $ 10.00
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