02/10/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 02/11/2014 AT 1:00 PM
02/28/2014
- CASE SET FOR PRE-TRIAL ON 03/18/2014 AT 11:30 AM
04/28/2014
- CASE SET FOR PRE-TRIAL ON 05/06/2014 AT 10:30 AM
05/06/2014
- DEF. PLED N/C, FOUND G, FINE 775.00, SUSP
- JAIL 30, SUSP 27, OL SUSP FROM 02/08/2014 TO 08/08/2014
05/09/2014
- CASE SET FOR A REVIEW HEARING ON 06/12/2014 AT 8:00 AM
- MOVING VIOLATION COSTS $ 95.00
- OVI FINE 1ST OFFENSE $ 500.00
06/13/2014
- PAYMENT - RECEIPT NO. 139650 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 07/17/2014 AT 8:00 AM
07/17/2014
- PAYMENT - RECEIPT NO. 140445 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/21/2014 AT 8:00 AM
11/14/2014
- PAYMENT - RECEIPT NO. 143278 IN THE AMOUNT OF $ 20.00
06/18/2015
- PAYMENT - RECEIPT NO. 148102 IN THE AMOUNT OF $ 20.00
07/16/2015
- PAYMENT - RECEIPT NO. 148739 IN THE AMOUNT OF $ 40.00
09/03/2015
- PAYMENT - RECEIPT NO. 149852 IN THE AMOUNT OF $ 80.00
09/30/2015
- PAYMENT - RECEIPT NO. 150560 IN THE AMOUNT OF $ 40.00
11/06/2015
- PAYMENT - RECEIPT NO. 151337 IN THE AMOUNT OF $ 40.00
12/23/2015
- PAYMENT - RECEIPT NO. 152314 IN THE AMOUNT OF $ 40.00
01/15/2016
- PAYMENT - RECEIPT NO. 152721 IN THE AMOUNT OF $ 40.00
02/19/2016
- PAYMENT - RECEIPT NO. 153381 IN THE AMOUNT OF $ 40.00
04/01/2016
- PAYMENT - RECEIPT NO. 154248 IN THE AMOUNT OF $ 40.00
05/31/2016
- PAYMENT - RECEIPT NO. 155357 IN THE AMOUNT OF $ 40.00
- PAYMENT ERROR OF $ -40.00
- PAYMENT - RECEIPT NO. 155358 IN THE AMOUNT OF $ 20.00
07/06/2016
- PAYMENT - RECEIPT NO. 156127 IN THE AMOUNT OF $ 30.00
07/22/2016
- PAYMENT - RECEIPT NO. 156473 IN THE AMOUNT OF $ 10.00
01/19/2017
- CASE SET FOR A REVIEW HEARING ON 02/23/2017 AT 8:00 AM
02/27/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 02/23/2017
03/01/2017
- PAYMENT - RECEIPT NO. 161015 IN THE AMOUNT OF $ 115.00
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