02/01/2022
- HEARING-04/04/2022 9:00 AM - ARRAIGNMENT
04/04/2022
- CASE SET FOR PRE-TRIAL ON 04/15/2022 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 07/01/2022 AT 10:00 AM
- DEFENDANTS DEMAND FOR DISCOVERY
- DEFENDANTS DEMAND FOR EVIDENCE
- DEFENDANTS RECIPROCAL DISCOVERY RESPONSE
- CONTINUANCE JUDGMENT ENTRY
- HEARING- 07/01/2022 AT 10:00 AM - PRE-TRIAL
04/13/2022
- CANCELLED- 04/15/2022 AT 10:00 AM - PRE-TRIAL
- CANCELLED- 07/01/2022 AT 10:00 AM - PRE-TRIAL
04/14/2022
- ANSWER TO DEFENDANTS DEMAND FOR DISCOVERY
05/27/2022
- CASE SET FOR PRE-TRIAL ON 05/31/2022 AT 10:00 AM
05/31/2022
- CASE SET FOR PRE-TRIAL ON 06/17/2022 AT 10:00 AM
06/17/2022
- CASE SET FOR PRE-TRIAL ON 07/05/2022 AT 10:00 AM
07/05/2022
- CASE SET FOR TRIAL ON 08/05/2022 AT 12:00 PM
07/15/2022
- SUBPOENA SERVED BY LEAVING FOR SGT. WOODYARD BY LEAVING
07/19/2022
- SUBPOENA SERVED TO ANNETTE HUFF PERSONALLY BY DEP HAMLIN
- SUBPOENA SERVED TO ASHLEY WALLACE PERSONALLY SERVED BY DEP
- SUBPOENA SERVED TO DEP RILEY LEFT A WORK BY DEP HAMLIN
- SUBPOENA SERVED TO DEP ORSBON AT WORK SERVED BY G. EDWARDS
- SUBPOENA SERVED TO DEP DELAWDER AT WORK BY G. EDWARDS
- SUBPOENA SERVED TO SGT SISLER AT WORK BY G.EDWARDS
08/05/2022
- CASE SET FOR REVIEW HEARING ON 02/10/2023 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
- CR 11 DAYS JAIL, NO CONTACT ORDER ASHLEY WALLACE, 2 YRS.
02/10/2023
- CASE SET FOR PRELIMINARY ON 02/17/2023 AT 10:00 AM
- PAYMENT - RECEIPT NO. 144927 IN THE AMOUNT OF $ 50.00
03/17/2023
- PAYMENT - RECEIPT NO. 145269 IN THE AMOUNT OF $ 40.00
05/22/2023
- HEARING- 06/02/2023 AT 9:00 AM - REVIEW HEARING
06/02/2023
- CASE SET FOR REVIEW HEARING ON 07/03/2023 AT 9:00 AM
07/03/2023
- PAYMENT - RECEIPT NO. 146240 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/07/2023 AT 9:00 AM
08/03/2023
- CHANGED- 08/04/2023 AT 9:00 AM - REVIEW HEARING
08/04/2023
- PAYMENT - RECEIPT NO. 146566 IN THE AMOUNT OF $ 10.00
09/08/2023
- CASE SET FOR REVIEW HEARING ON 10/10/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 146906 IN THE AMOUNT OF $ 50.00
11/20/2023
- PAYMENT - RECEIPT NO. 147743 IN THE AMOUNT OF $ 50.00
12/29/2023
- PAYMENT - RECEIPT NO. 148077 IN THE AMOUNT OF $ 50.00
02/02/2024
- PAYMENT - RECEIPT NO. 148407 IN THE AMOUNT OF $ 50.00
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