06/10/2019
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
06/13/2019
- DEF CALLED; GOT LETTER FROM ATTORNEY SOLICITING BUSINESS
- FROM OUR ONLINE INFO REGARDING THIS WARRANT. STATES C/C
- CHARGE DID NOT GO THRU SO CAN'T BE THEFT. ADV HE WILL BE
- FILING FALSIFICATION CHARGES AGAINST THE VICTIM.
06/24/2019
- COMPLAINT AMENDED TO REFLECT TWO SEPARATE OFFENSES-SEE ALSO
- CRA1900891. CORRECTED PAPERWORK SUBMITTED TO WCSO
10/09/2019
- CASE SET FOR A VIDEO ARR ON 10/10/2019 AT 1:00 PM
10/10/2019
- BOND SET AT $10,000. COMMITMENT FAXED TO JAIL
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- CASE SET FOR A PRELIMINARY ON 10/17/2019 AT 3:00 PM
- NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO JAIL
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
10/11/2019
- VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
10/15/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
10/17/2019
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- RELEASE FAXED TO WARREN CO JAIL
- DEF. PLED GUILTY, FOUND R, FINE, SUSP
- F/5 THEFT REDUCED TO M/1 THEFT. 1 YEAR PROBATION
10/23/2019
- CASE SET FOR A REVIEW ON 12/23/2019 AT 3:30 PM
11/05/2019
- DEFENDANT'S HEARING NOTICE RETURNED "VACANT, UNABLE TO
01/14/2020
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
01/15/2020
- COLLECTION AGENCY FEE $ 92.70
04/29/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 25.00 ON 4/28/2020
05/04/2020
- PAYMENT - RECEIPT NO. 2000960 IN THE AMOUNT OF $ 25.00
06/19/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 6/19/2020
06/23/2020
- PAYMENT - RECEIPT NO. 2001394 IN THE AMOUNT OF $ 50.00
07/30/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 26.70 ON 7/30/2020
08/05/2020
- PAYMENT - RECEIPT NO. 2001693 IN THE AMOUNT OF $ 26.70
09/02/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 25.00 ON 9/2/20
09/10/2020
- PAYMENT - RECEIPT NO. 2001997 IN THE AMOUNT OF $ 25.00
09/11/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 75.00 ON 09/11/2020
09/14/2020
- PAYMENT - RECEIPT NO. 2002047 IN THE AMOUNT OF $ 25.00
10/26/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 25.00 ON 10/26/20
11/02/2020
- PAYMENT - RECEIPT NO. 2002416 IN THE AMOUNT OF $ 25.00
12/03/2020
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 25.00 ON 12/03/2020
12/09/2020
- PAYMENT - RECEIPT NO. 2002633 IN THE AMOUNT OF $ 25.00
01/05/2021
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 01/05/2021
01/13/2021
- PAYMENT - RECEIPT NO. 2100129 IN THE AMOUNT OF $ 50.00
02/02/2021
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 25.00 ON 02/02/2021
02/11/2021
- PAYMENT - RECEIPT NO. 2100420 IN THE AMOUNT OF $ 25.00
04/08/2021
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 75.00 ON 4/8/21
04/14/2021
- PAYMENT - RECEIPT NO. 2101072 IN THE AMOUNT OF $ 75.00
05/12/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/24/2021
- PAYMENT - RECEIPT NO. 2101466 IN THE AMOUNT OF $ 50.00
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