05/02/2016
- CASE WAS FILED WITH COURT
- HEARING- 05/02/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING- 06/02/2016 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO OP OF MV UNTIL VALID/INSD
- CASE SET FOR PRE-TRIAL ON 06/02/2016 AT 9:30 AM
- MOTION FILED FOR VEH RELEASE
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- LOCAL COURT COSTS/VEHICLE RELEASE FEE $30.00
05/03/2016
- PAYMENT - RECEIPT NO. 3369 IN THE AMOUNT OF $ 30.00
05/17/2016
- MAILED OUT HEARING NOTICE.
06/02/2016
- JOURNAL ENTRY: DEF FAILED TO APPEAR FOR PRE-TRIAL. ISSUE
- BENCH WARRANT. BOND SET AT 1500.00 CASH OR SURETY.
06/03/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRE-TRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
02/28/2017
- HEARING- 02/28/2017 AT 9:00 AM - PRE-TRIAL
- HEARING- 04/27/2017 AT 10:30 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE TO BTPD AND 911
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
05/01/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
05/03/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
08/23/2017
- BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
- HEARING- 08/24/2017 AT 9:00 AM - SENTENCING
- WARRANT RECALLED THIS DATE
- BOND - RECEIPT NO. 6110 IN THE AMOUNT OF $ 175.00
- BOOKING FEE FOR COUNTY $10.00
08/24/2017
- BOND FORFEITURE FEE $15.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 150.00
- PAYMENT - RECEIPT NO. 6167 IN THE AMOUNT OF $ 20.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
10/03/2017
- PAYMENT - RECEIPT NO. 7308 IN THE AMOUNT OF $ 56.00
11/07/2017
- PAYMENT - RECEIPT NO. 8265 IN THE AMOUNT OF $ 56.00
01/02/2018
- PAYMENT - RECEIPT NO. 52 IN THE AMOUNT OF $ 50.00
03/08/2018
- LOCAL COURT COSTS/LF $25.00
- REGISTRATION BLOCK ISSUED
03/09/2018
- COLLECTION AGENCY FEE $ 49.50
03/19/2018
- PAYMENT - RECEIPT NO. 1823 IN THE AMOUNT OF $ 214.00
- PAYMENT - RECEIPT NO. 1824 IN THE AMOUNT OF $ .50
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
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