07/11/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/12/2018 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
07/12/2018
- DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
07/17/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
06/03/2020
- CASE IS HEREBY PLACED IN INACTIVE FILES. WARRANT RECALL
- NOTICE SENT TO ARRESTING AGENCY.
07/13/2020
- DEFENDANT APPEARED AT COURT ON WARRANT
- CASE SET FOR A PRE-TRIAL ON 08/06/2020 AT 12:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- CASE SET FOR A PRE-TRIAL ON 08/06/2020 AT 1:30 PM
08/03/2020
- NOTICE OF APPEARANCE, TIME WAIVER, MOTION TO CONTINUE FILED
08/04/2020
- CASE SET FOR A PHONE PRETRIAL ON 08/13/2020 AT 12:00 PM
- DESIGNATION OF TRIAL ATTY, MOTION REQUSTING CONTINUANCE AND
08/14/2020
- CASE SET FOR A PHONE PRETRIAL ON 09/10/2020 AT 12:30 PM
09/11/2020
- CASE SET FOR A PHONE PRETRIAL ON 10/01/2020 AT 12:30 PM
10/02/2020
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A PLEA HEARING ON 11/05/2020 AT 2:30 PM
11/05/2020
- DEF FAILED TO APPEAR FOR PLEA. BENCH WARRANT ORDERED
11/12/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
11/30/2020
- MOTION TO RECALL BENCH WARRANT FILED BY ATTY. FOR
- DEFENDANT. ORDER FORWARDED TO JUDGE FOR SIGNATURE.
12/03/2020
- ENTRY TO RECALL CAPIAS SIGNED BY JUDGE BOGEN
12/04/2020
- CASE SET FOR A PLEA HEARING ON 12/21/2020 AT 2:30 PM
- WARRANT RECALL NOTICE EMAILED AND FAXED TO MONROE PD
12/07/2020
- WARRANT PAPERWORK RETURNED FROM MPD
12/21/2020
- ORDER FOR FINGERPRINTING GIVEN TO DEFENDANT AT COURT
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
12/22/2020
- CASE SET FOR A PAY PLAN ON 01/25/2021 AT 3:30 PM
- DEF. PLED NO CONTEST, FOUND G, FINE 200.00, SUSP
02/09/2021
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
02/10/2021
- COLLECTION AGENCY FEE $ 109.50
04/08/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
04/14/2021
- PAYMENT - RECEIPT NO. 2101064 IN THE AMOUNT OF $ 474.50
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