01/13/2023
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/26/2023 AT 2:00 PM
- CITATION FILED WITH COURT.
- LEADS REPORT ADDED TO FILE
01/30/2023
- CASE SET FOR A PRE-TRIAL ON 03/02/2023 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT
03/02/2023
- DEFENDANT FAILED TO APPEAR FOR ARRAIGNMENT; BOND
- SET AT $2,500.00 CASH, SURETY, 10%
03/06/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA $2,500.00
03/20/2023
- CASE SET FOR A VIDEO ARR ON 03/20/2023 AT 1:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- CASE SET FOR A PRE-TRIAL ON 03/23/2023 AT 1:30 PM
- RELEASE EMAILED TO WARREN CO JAIL
03/29/2023
- CASE SET FOR A PRE-TRIAL ON 04/20/2023 AT 1:30 PM
04/26/2023
- HEARING- 05/15/2023 AT 1:30 PM - PRE-TRIAL
05/15/2023
- DEFENDANT FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT IS
- ORDERED BY JUDGE; BOND SET $2500.00 CASH, SURETY, 10%
05/16/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA $2500.00
07/10/2023
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED
- 07/07/2023 BY ANDREW MORGAN 906
- HEARING- 07/10/2023 AT 2:00 PM - PRE-TRIAL
- HEARING- 08/03/2023 AT 1:30 PM - PRE-TRIAL
07/11/2023
- BOND - RECEIPT NO. 2302358 IN THE AMOUNT OF $ 261.69
- BAIL BOND SURCHARGE FEE $25.00
08/10/2023
- DEFENDANT FAILED TO APPEAR FOR HEARING. ORDER FOR BENCH
- WARRANT ISSUED BY JUDGE. BOND SET AT $10,000.00 CASH,
08/14/2023
- HEARING- 08/14/2023 AT 1:30 PM - PRE-TRIAL
08/18/2023
- HEARING- 08/21/2023 AT 1:30 PM - PRE-TRIAL
08/21/2023
- MOVING VIOLATION COSTS AS OF 5/1/2022 $135.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
08/22/2023
- HEARING- 08/28/2023 AT 3:30 PM - REVIEW
08/29/2023
- HEARING- 09/14/2023 AT 3:30 PM - REVIEW
09/14/2023
- PAYMENT - RECEIPT NO. 2303220 IN THE AMOUNT OF $ 50.00
- HEARING- 10/16/2023 AT 3:30 PM - REVIEW
10/16/2023
- HEARING- 12/04/2023 AT 3:30 PM - REVIEW
- DEFENDANT TO PAY $500 BY NEXT COURT DATE
11/30/2023
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO
12/04/2023
- CANCELLED- 12/04/2023 AT 3:30 PM - REVIEW
12/06/2023
- LETTER SENT TO REFUND BOND.
- BOND REFUND LETTER MAILED TO BOND DEPOSITOR
- LETTER SENT TO REFUND BOND.
12/19/2023
- 10% WITHHELD FOR BOND RETURN $26.17
- BOND WAS PAID OUT AMOUNT $ 26.17
- BOND REFUND IN THE AMOUNT OF $ 235.52
- CHECK 27737 WAS ISSUED TO WENDA LYNN SULLIVAN
- IN THE AMOUNT OF $ 235.52
04/19/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $370.50 ON 4/19/24
04/23/2024
- PAYMENT - RECEIPT NO. 2401423 IN THE AMOUNT OF $ 370.50
05/06/2024
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/14/2024
- PAYMENT - RECEIPT NO. 2401635 IN THE AMOUNT OF $ 68.90
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