04/15/2024
- CASE WAS FILED WITH COURT W/OFFICERS REPORT (COPY TO PROS)
- HEARING- 04/15/2024 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/23/2024 AT 10:00AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- NO CONTACT WITH JEANETTE CRUZ
- HEARING- 04/16/2024 AT 9:00 AM - REVIEW HEARING
04/16/2024
- MOTION FOR TEMPORARY PROTECTION ORDER- FILED BY VICTIM
- BOND - RECEIPT NO. 2084 IN THE AMOUNT OF $ 25.00
- TPO- EMAILED TO TCSO/CIVIL AND 911. COPY TO VICTIM AND
- PROSECUTOR'S OFFICE. DEFENDANT STILL NEEDS TO SIGN HIS
- PART AND GET SERVED HIS COPY.
04/17/2024
- CHANGED- 04/23/2024 AT 10:00 AM - PRE-TRIAL
04/19/2024
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. ECKENROD
04/23/2024
- DEFENDANT WAS SERVED (AFTER SIGNING) THE PROTECTION ORDER
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: J. CRUZ
- SUBPOENA FEES/J. CRUZ $7.70
- HEARING- 06-11-2024 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE:
- ASSESSMENT AND COMPLIANCE.
05/07/2024
- MAILED OUT HEARING NOTICE.
06/11/2024
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- CERTIFIED MAIL FEE $20.00
- POST CONVICTION NO CONTACT ORDER- COPY TO DEFENDANT;
- COPY TO VICTIM MAILED;COPY TO PROSECUTOR, VICTIM'S ADVOCATE
- & PROBATION. COPY TO TCSO & 911
- RESIDENTAL LETTER FILED BY WARREN FAMILY MISSION
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 12 MONTHS PROBATION; POST-CONVICTION NO CONTACT ORDER; NO
06/30/2024
- CHECK 19616 WAS ISSUED TO JEANETTE CRUZ IN THE
07/01/2024
- MAIL RETURNED CERTIFID COPY POST CONVICTION NO CONTACT
07/10/2024
- PAYMENT - RECEIPT NO. 3703 IN THE AMOUNT OF $ 827.70
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