04/17/2025
- CASE SET FOR ARRAIGNMENT ON 05-01-2025 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- CHANGED- 05-01-2025 AT 8:30 AM - ARRAIGNMENT
05/07/2025
- MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
- HEARING- 06/02/2025 AT 8:30 AM - SHOW CAUSE
06/10/2025
- LOCAL COURT COSTS/WAR BLOCK $15.00
- EWARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
- DEF CALLED. GAVE HER WEBSITE TO TAKE D.D. CLASS. WILL NEED
- EMAILED IN TO US- THEN WE CAN TAKE OFF $150. MAKING HER
06/18/2025
- TROOPER CALLED. DEF WAS PICKED UP. TROOPER WILL EITHER
- BRING HER TO OUR COURT- OR- SHE IS TO BE HERE MONDAY
- MORNING TO ANSWER TO WARRANT. KA
06/20/2025
- DEF CALLED SAID SHE CANT FIND A RIDE FOR COURT ON MONDAY
- SENDING IN A EMAIL ASKING TO DO BY PHONE. VV
06/23/2025
- HEARING- 06/23/2025 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
- ATTORNEY EXECUTED THIS DATE.
- DEFENDANT APPEARED WITHOUT COUNSEL
- DEFENDANT WAIVED COUNSEL AND TRIAL
- DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
- WARRANT WAS RECALLED; MOVED TO RESCIND STATUS
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
09/29/2025
- HEARING- 11/03/2025 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
10/08/2025
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.
- LEFT MESSAGE W/DEF TO CALL WITH UPDATED ADDRESS. KA
- DEFENDANT RETURNED MY CALL. EMAILED HER COPY OF SHOW CAUSE
- HEARING NOTICE. DEF SAID SHE WILL HAVE A PAYMENT IN BEFORE
- 11/3/25- THEN WILL PAY MONTHLY TIL PAID IN FULL. KA
11/05/2025
- DEFENDANT FAILED TO APPEAR FOR SHOW CAUSE HEARING. ISSUE
- CONTEMPT WARRANT. SET BOND AT $4000.00 10%.
11/19/2025
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
01/21/2026
- WARRANT RECALLED THIS DATE
01/22/2026
- JE - WARRANT &/OR ORDER FOR WARRANT WAS ISSUED FOR DEF.
- DEF. APPEARED THIS DATE; RECALL/VACATE WARRANT & SET FOR
01/27/2026
- PAYMENT - RECEIPT NO. 377 IN THE AMOUNT OF $ 485.00
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