10/12/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/13/2011 AT 2:00 PM
10/17/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR
10/31/2011
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1105471 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A ARRAIGNMENT ON 10/31/2011 AT 2:00 PM
11/01/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $15000.00
- BONDSMAN NOTIFIED TO APPEAR ON 12-1-11 AND CONVERT $5000
- BOND TO CASH OR HAVE DEF HERE THAT DAY.
11/14/2011
- CASE SET FOR A ARRAIGNMENT ON 11/14/2011 AT 2:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- RELEASE BONDSMAN. COPY OF CASEJACKET SENT TO A-1 BAIL
11/15/2011
- CASE SET FOR A PRE-TRIAL ON 11/21/2011 AT 1:00 PM
11/21/2011
- DEF SISTER PHONED, STATED DEF WAS IN HOSPITAL MISCARRYING.
- WAS ADVISED COURT NEEDED PROOF. MH
11/22/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $10000.00
- DEF CALLED TO ENSURE WE RECV'D FAX FROM HOSPITAL. SHE DID
- NOT APPEAR IN COURT 11/21/11 B/C SHE WAS AT HOSPITAL FOR A
- HEMMORHOID EMERGENCY. WAS ADV WE DID NOT REC'V FAX. SHE CON-
- FIRMED FAX NUMBER, AND ADV SHE WOULD HAVE FAX RESENT.
- BLANK "AUTHORIZATION TO DISCLOSE RECORDS" REC'D FROM GROUP
- HEALTH ASSOCIATES IN CINCINNATI BY FAX. NOTHING INCLUDED
- TO INDICATE WHY WE ARE RECEIVING THIS. ATTACHED TO CASE
01/10/2013
- DEF CALLED; STATED RADIATOR BLEW UP THIS A.M., SO SHE CANNOT
- APPEAR IN COURT ON B/W THIS DATE. STATES SHE WAS ARRESTED
- ON B/W THIS WEEK AND WAS ASSIGNED TODAY'S COURT DATE. ADV
- SHE MUST APPEAR TODAY OR NEW WARRANT WILL ISSUE W/HIGH BOND
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 1300164 IN THE AMOUNT OF $ 1000.00
- CASE SET FOR A PLEA HEARING ON 01/10/2013 AT 2:00 PM
- CASE SET FOR A PAY PLAN ON 02/11/2013 AT 4:00 PM
- DEF. PLEAD NO CONTEST, FOUND G, FINE 200.00, SUSP 100.00
- MUST NOT RETURN TO OUTLET MALL
01/16/2013
- MONROE DISPATCH ADVISES WARRANT WAS RETURNED, IN RESPONSE TO
01/18/2013
- BOND REFUND IN THE AMOUNT OF $ 1000.00
- CHECK WAS ISSUED TO KYMBERLY DAVIS IN THE
02/12/2013
- CASE SET FOR A REVIEW ON 03/11/2013 AT 4:00 PM
02/19/2013
- RECEIVED RETURNED MAIL MARKED
- FORWARD TIME EXPIRED. REMAILED TO ADDRESS PROVIDED BY USPS
03/18/2013
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION AND LICENSE
03/19/2013
- COLLECTION AGENCY FEE $ 88.50
06/16/2016
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 190.00 ON 6/16/16
06/23/2016
- PAYMENT - RECEIPT NO. 1602542 IN THE AMOUNT OF $ 190.00
12/05/2022
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
12/07/2022
- PAYMENT - RECEIPT NO. 2203742 IN THE AMOUNT OF $ 193.50
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