02/12/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 02/12/2018 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN. NO CONTACT
02/13/2018
- CASE SET FOR A PRE-TRIAL ON 02/22/2018 AT 1:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
- NOTICE OF HEARING DATE MAILED TO DEFENDANT
- VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
02/22/2018
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
02/23/2018
- CASE SET FOR A PRE-TRIAL ON 03/08/2018 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
- DEFENDANT'S HEARING NOTICE RETURNED "FORWARD TIME EXP"
02/27/2018
- VICTIM'S COPY OF HEARING RETURNED
- FORWARDING TIME EXP/RETURN TO SENDER
03/08/2018
- VICTIM'S COPY OF HEARING NOTICE RETURNED "FWD TIME EXP"
- CASE SET FOR A TRIAL TO COURT ON 03/26/2018 AT 3:00 PM
- PRAECIPE ISSUED FOR SUBPEONAS BY PROSECUTOR FOR ERIN POGUE,
- AMANDA BROCHS, PTL. MOUCH
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON ERIN POGUE,
- AMANDA BROCHS, PTL. MOUCH.
03/12/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
03/14/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA NOT SERVED
- ON AMANDA BROOKS, BAYMONT INN & SUITES #30. CHECKED OUT.
- 3/9/18 BY BALIFF BART DUNAVENT
03/21/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
03/26/2018
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLED NO CONTEST, FOUND G, FINE 50.00, SUSP
- 1 YEAR NON-REPORTING PROBATION; NO CONTACT W/AMANDA BROOKS
- AS CONDITION OF PROBATION
03/27/2018
- CASE SET FOR A REVIEW ON 04/30/2018 AT 3:30 PM
04/30/2018
- WEEKLY PAY PLAN AGREEMENT SIGNED BY DEFENDANT
- PAYMENT - RECEIPT NO. 1801376 IN THE AMOUNT OF $ 10.00
- PLACED ON WEEKLY PAY PLAN: $ 10.00 /WK BEGINNING 05/10/18
06/13/2018
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
06/25/2018
- COLLECTION AGENCY FEE $ 114.60
03/20/2023
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/28/2023
- PAYMENT - RECEIPT NO. 2301108 IN THE AMOUNT OF $ 496.60
03/31/2023
- CHECK # 27457 WAS ISSUED TO AMANDA BROOKS
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