10/02/2019
- CASE SET FOR ARRAIGNMENT ON 10-03-2019 AT 8:30 AM
10/03/2019
- SPECIAL PROJECT/COMPUTER FUND $25.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 30.00, SUSP .00
12/06/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 33.00
03/12/2020
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
- JE: DEF REQUESTED TO HAVE HIS BLOCKS LIFTED AND TO BE
- PLACED ON A NEW PAYPLAN. REQUEST GRANTED. TO PAY $50.00 A
- MONTH BEGINNING APRIL 1ST. BLOCKS WILL BE PLACED BACK ON IF
04/22/2020
- LOCAL COURT COSTS/BLOCK FEE $25.00
05/07/2020
- PAYMENT - RECEIPT NO. 2274 IN THE AMOUNT OF $ 50.00
06/23/2020
- PAYMENT - RECEIPT NO. 2982 IN THE AMOUNT OF $ 50.00
10/20/2020
- PAYMENT - RECEIPT NO. 5286 IN THE AMOUNT OF $ 68.00
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
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