01/30/2024
- CASE WAS FILED WITH COURT W/ PROBABLE CAUSE CHECKLIST &
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT M1
02/22/2024
- DEF CALLED- IS AWARE OF WARRANT. KA
03/06/2024
- HEARING- 03/07/2024 AT 8:30 AM - ARRAIGNMENT
- BOND IN THE AMOUNT OF 1500.00 TYPE: BADBOYS POSTED
- BOOKING FEE FOR COUNTY/BOOKED IN/BONDED OUT 3/5/24 $10.00
- WARRANT RECALLED THIS DATE
03/07/2024
- BOND - RECEIPT NO. 1231 IN THE AMOUNT OF $ 25.00
- COPY OF WARRANT RETURNED BY TCSO
- SHERIFF FEES/COPY OF WARRANT RETURNED BY TCSO $20.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/14/2024 AT 11:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- NO CONTACT WITH DOLLAR GEN
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
03/14/2024
- HEARING- 04-02-2024 AT 11:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
04/04/2024
- HEARING- 04/04/2024 AT 11:30 AM - PRE-TRIAL
- PUBLIC DEFENDER FEE $25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP
- 12 MONTHS PROBATION; RESTITUTION $90.00 TO DOLLAR GENERAL;
05/16/2024
- HEARING- 06/03/2024 AT 9:00 AM - PROB ARRAIGN
06/04/2024
- J.E. AFFIDAVIT: DEFENDANT FAILED TO APPEAR AND ANSWER TO
- PROBATION VIOLATIONS. IISUE WARRANT AND SET BOND AT
- $2500/10%; ISSUE WARRANT BLOCK
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
06/05/2024
- DEFENDANT CALLED THIS DATE TO SEE WHAT TIME HE HAD
- COURT;ADVISED HIS COURT DATE WAS 6/3/24 AND NOW HAS
- WARRANT;DEFENDANT TO APPEAR ON WARRANT 6/6/24 AT 9AM.AH
- LOCAL COURT COSTS/WAR BLOCK $15.00
06/06/2024
- PAYMENT - RECEIPT NO. 3020 IN THE AMOUNT OF $ 106.00
- JE: PROB VIOLATION HEARING HELD. PROBABLE CAUSE FOUND.
- PROBATIONER TO REPORT AND PAY PROBATION AS SCHEDULED.
- COPY OF WARRANT RETURNED BY TCSO
06/10/2024
- PROBATION SPECIAL PROJECTS $.10
- PAYMENT - RECEIPT NO. 3091 IN THE AMOUNT OF $ 111.00
07/08/2024
- PAYMENT - RECEIPT NO. 3642 IN THE AMOUNT OF $ 108.00
08/12/2024
- PROBATION FEES/PROBATION CARD $5.00
- PAYMENT - RECEIPT NO. 4381 IN THE AMOUNT OF $ 5.00
08/15/2024
- PAYMENT - RECEIPT NO. 4456 IN THE AMOUNT OF $ 108.00
09/12/2024
- PAYMENT - RECEIPT NO. 5060 IN THE AMOUNT OF $ 108.00
10/30/2024
- PAYMENT - RECEIPT NO. 6034 IN THE AMOUNT OF $ 108.00
11/18/2024
- HEARING- 12/05/2024 AT 9:00 AM - PROBATION VIOL.
12/05/2024
- JE: PROBATION VIOLATION. ISSUE BW. BOND IS $500.00 CASH.
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/27/2024
- ADDRESS CHANGED FROM: 1840 RHODES RD APT 270
01/09/2025
- ADDRESS CHANGED FROM: 1800 ROSE ROAD
- HEARING- 01/16/2025 AT 9:00 AM - PROB PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE
- J.E.: DEFENDANT APPEARED THIS DATE; RECALL WARRANT.
- DEFENDANT ENTERED NG PLEA. BOND SET AT PERSONAL, PPT SET
01/16/2025
- HEARING- 01/23/2025 AT 9:00 AM - PROB PRE-TRIAL
- JOURNAL ENTRY: DEF REQ CONTINUANCE FOR PPT. DEF NEEDS
- ADDT'L TIME TO PAY F/C. RESET TO 1/23/25 9AM. BOND CONT'D.
01/23/2025
- J.E. PROBATION VIOLATION HEARING THIS DATE. 4 DAYS OF THE
- PREVIOUSLY SUSPENDED JAIL ARE HEREBY RE-IMPOSED (4 DAYS
- STAYED); PROBATIONER TO SIGN NEW PAY AGREEMENT; REPORT AND
01/28/2025
- PAYMENT - RECEIPT NO. 367 IN THE AMOUNT OF $ 200.00
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