11/28/2022
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/01/2022 AT 2:00 PM
12/01/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
12/05/2022
- CASE SET FOR A PRE-TRIAL ON 12/12/2022 AT 12:30 PM
12/12/2022
- DESIGNATION OF TRIAL ATTORNEY
- DEFENDANT'S PLEA OF NOT GUILTY
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.4.00
12/14/2022
- CASE SET FOR A PRE-TRIAL ON 12/29/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
12/29/2022
- DEFENDANT FAILED TO APPEAR FOR PRETRIAL HEARING; BOND SET
12/30/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA $5000.00
01/04/2023
- NOTICE OF INTENT TO USE EVIDENCE
- REQUEST FOR BILL OF PARTICULARS
- ELECTRONIC TRANSMISSION VIA FAX FEE.2.00
- NUMBER OF PAGES RECEIVED VIA FAX TRANSMISSION.7.00
- SPOKE TO ATTORNEY'S OFFICE TO LET THEM KNOW DEFENDANT HAS
- ACTIVE BENCH WARRANT. THEY WILL CONTACT DEFENDANT TO TELL
- HER TO COME TO COURT THURDAY OR MONDAY TO CLEAR UP THE
- WARRANT WAS RECALLED-ATTORNEY'S OFFICE WAS ABLE TO PROVIDE
- COPY OF PRETRIAL CONFERENCE SLIP. CASE WAS RESET TO 01/26/23
- COPY OF PRETRIAL CONFERENCE SLIP
- CASE SET FOR A PRE-TRIAL ON 01/26/2023 AT 12:30 PM
- BENCH WARRANT DONE IN ERROR-30.00
- MODIFICATION ORDER SENT TO BMV TO REMOVE WARRANT BLOCK AND
- MONROE PD HAD NOT PICKED UP WARRANT FROM THE COURT--REMOVED
- WARRANT FROM THEIR FOLDER
01/26/2023
- CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- RESTITUTION 5% SURCHARGE $ 11.77
- CASE SET FOR A REVIEW ON 02/28/2023 AT 3:30 PM
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP
- AMENDED TO ATTEMPTED THEFT M/2; NON-REPORTING PROBATION FOR
- 1 YEAR; RESTITUTION ORDERED $235.40
01/27/2023
- CASE SET FOR A REVIEW ON 02/27/2023 AT 3:30 PM
- NOTICE OF REVIEW WITH CORRECTED DATE MAILED TO DEFENDANT
02/27/2023
- PAYMENT - RECEIPT NO. 2300670 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW ON 03/27/2023 AT 3:30 PM
02/28/2023
- REVIEW ENTRY MAILED TO DEFENDANT
- CHECK # 27435 WAS ISSUED TO UGG STORE
03/28/2023
- PAYMENT - RECEIPT NO. 2301098 IN THE AMOUNT OF $ 747.17
03/31/2023
- CHECK # 27466 WAS ISSUED TO UGG STORE
09/26/2023
- NOTICE OF PROBATION VIOLATION FILED
09/27/2023
- HEARING- 10/05/2023 AT 2:00 PM - PROB VIOL HEAR
10/05/2023
- ORDER TERMINATING PROBATION
10/09/2023
- DEFENDANT SERVED WITH PROBATION VIOLATION/COMPLAINT
10/10/2023
- SUSP ALL FINE AND COSTS $9.00
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