01/21/2020
- CASE SET FOR ARRAIGNMENT ON 01-30-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/10/2020
- MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
- HEARING- 03/02/2020 AT 9:00 AM - LETTER SENT
05/15/2020
- COLLECTION AGENCY FEE $ 57.00
11/06/2020
- DEFT. FILED REQUEST TO JUDGE TO MAKE PAYMENTS.
11/09/2020
- PER JUDGE WILL ALOW TO MAKE PAYMENT - LIFT LICENSE
- FORFEITURE, DEFT. TO MAKE A PAYMENT OF $50 TODAY & $100 PER
- MONTH. ENTRY FORTHCOMING.
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 25.00, SUSP .00
11/13/2020
- PAYMENT - RECEIPT NO. 5805 IN THE AMOUNT OF $ 10.00
02/02/2021
- PAYMENT - RECEIPT NO. 543 IN THE AMOUNT OF $ 20.00
03/26/2021
- EMAIL SENT TO DEFENDANT REGARDING PAY PLAN
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