06/22/2021
- CASE WAS FILED WITH COURT
- HEARING- 06/28/2021 AT 8:30 AM - ARRAIGNMENT
06/28/2021
- DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- CANCELLED- 06/28/2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 08/05/2021 AT 10:00 AM - PRE-TRIAL
07/15/2021
- MAILED OUT HEARING NOTICE.
08/05/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
10/05/2021
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND TO COLLECTION
10/20/2021
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 99.00
09/12/2022
- DEF. CALLED THIS DATE - ADVISED HER TO COME IN AND MAKE A
- PAYMENT & SET UP NEW PAY PLAN - WE WILL LIFT BLOCKS SO LONG
- AS SHE CONTINUES TO MAKE PAYMENTS; ANY MISSED WILL RESULT
- IN BLOCKS GOING BACK ON - JLW
10/20/2022
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
10/21/2022
- PAYMENT - RECEIPT NO. 5243 IN THE AMOUNT OF $ 109.00
11/28/2022
- PAYMENT - RECEIPT NO. 5902 IN THE AMOUNT OF $ 20.00
01/10/2023
- PAYMENT - RECEIPT NO. 128 IN THE AMOUNT OF $ 20.00
02/16/2023
- PAYMENT - RECEIPT NO. 749 IN THE AMOUNT OF $ 48.00
03/16/2023
- PAYMENT - RECEIPT NO. 1270 IN THE AMOUNT OF $ 50.00
04/24/2023
- PAYMENT - RECEIPT NO. 1943 IN THE AMOUNT OF $ 50.00
07/25/2023
- DEF CALLED. HER $100 PYMT IS PENDING STILL. WILL GET
- POSTED 7/26/23 THEN SHE CAN PAY HER $32 BALANCE. KA
07/26/2023
- PAYMENT - RECEIPT NO. 3797 IN THE AMOUNT OF $ 100.00
07/27/2023
- DEFENDANT CALLED QUOTED $32.50. TOLD TO CALL 30 MINUTES
- AFTER SHE MAKES THE PAYMENT. BR
- PD BAL. ONLINE. BLOCKS CLEARED BY COMPUTER.
07/31/2023
- PAYMENT - RECEIPT NO. 3866 IN THE AMOUNT OF $ 32.00
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