01/11/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/12/2012 AT 2:00 PM
01/12/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1200150 IN THE AMOUNT OF $ 20.00
01/13/2012
- CASE SET FOR A PRE-TRIAL ON 01/26/2012 AT 1:00 PM
01/27/2012
- CASE SET FOR A PRE-TRIAL ON 02/13/2012 AT 1:00 PM
02/13/2012
- DEF FAILED TO APPEAR. BENCH WARRANT ORDERED.
02/14/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
02/22/2012
- CASE SET FOR A ARRAIGNMENT ON 02/23/2012 AT 2:00 PM
- CASE SET FOR A PLEA HEARING ON 02/23/2012 AT 2:00 PM
02/28/2012
- CASE SET FOR A PRE-TRIAL ON 03/08/2012 AT 1:00 PM
03/08/2012
- DEFENDANT FAILED TO APPEAR. BENCH WARRANT ORDERED, PLUS THE
- SURETY BOND PREVIOUSLY POSTED IS TO BE CONVERTED TO CASH.
03/12/2012
- LETTER SENT TO BONDSMAN TO CONVERT BOND TO CASH OR HAVE DEF
- CASE SET FOR A PLEA HEARING ON 04/16/2012 AT 3:00 PM
03/15/2012
- SPOKE TO BRIAN AT ALWAYS BAIL BOND, ADVISED THEY ARE NO
- LONGER RESPONSIBLE FOR DEFENDANT, COURT OR'D HER FROM
- COURT. BENCH WARRANT REMAINS.
04/16/2012
- **CLERK NOTE** CASE FILED W/ACTIVE WARRANTS, AND WARRANT IS
06/11/2012
- CASE SET FOR A PLEA HEARING ON 06/11/2012 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 06/18/2012 AT 1:00 PM
- CASE SET FOR A TRIAL TO COURT ON 06/25/2012 AT 3:00 PM
06/19/2012
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP MANN, REBECCA FOWLES, COURTNEY MEDARY, KARA STRONG
06/20/2012
- RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
- KARA STRONG, REBECCA FOWLES, COURTNEY MEDARY, DEP MANN
06/25/2012
- DEF FAILED TO APPEAR FOR TRIAL. BENCH WARRANT ORDERED.
- WITNESS FEE - KARA STRONG $12.00
- WITNESS FEE-COURTNEY MEDARY $12.00
07/02/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTAQ -BOND 5000.00
07/05/2012
- CASE SET FOR A PLEA HEARING ON 07/05/2012 AT 2:00 PM
- DEF. PLEAD GUILTY, FOUND G, FINE, SUSP
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
07/09/2012
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CASE SET FOR A REVIEW ON 07/19/2012 AT 4:00 PM
07/19/2012
- PLACED ON WEEKLY PAY PLAN: $5.00/WEEK BEGINNING 7/26/12
07/26/2012
- PAYMENT - RECEIPT NO. 1203518 IN THE AMOUNT OF $ 5.00
08/02/2012
- PAYMENT - RECEIPT NO. 1203646 IN THE AMOUNT OF $ 5.00
08/30/2012
- SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
09/04/2012
- COLLECTION AGENCY FEE $ 124.80
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