10/31/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/31/2011 AT 2:00 PM
- DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP
- JAIL 180, SUSP 174, OL SUSP FROM 10-28-2011 TO 04/25/2012
- OCC PRIV GRANTED, 180 DAYS NON REPORTING PROBATION.
11/01/2011
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- OVI FINE 1ST OFFENSE $ 375.00
11/07/2011
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
11/29/2011
- PAYMENT - RECEIPT NO. 1105960 IN THE AMOUNT OF $ 330.00
12/14/2011
- PAYMENT - RECEIPT NO. 1106224 IN THE AMOUNT OF $ 20.00
12/27/2011
- PAYMENT - RECEIPT NO. 1106415 IN THE AMOUNT OF $ 30.00
01/09/2012
- DIP REQUIREMENT WAIVED BY JUDGE AS DEF IS "DOING OTHER
01/18/2012
- PAYMENT - RECEIPT NO. 1200209 IN THE AMOUNT OF $ 10.00
01/24/2012
- PAYMENT - RECEIPT NO. 1200305 IN THE AMOUNT OF $ 20.00
02/08/2012
- PAYMENT - RECEIPT NO. 1200526 IN THE AMOUNT OF $ 10.00
02/21/2012
- PAYMENT - RECEIPT NO. 1200714 IN THE AMOUNT OF $ 10.00
02/23/2012
- PAYMENT - RECEIPT NO. 1200762 IN THE AMOUNT OF $ 10.00
03/02/2012
- PAYMENT - RECEIPT NO. 1200957 IN THE AMOUNT OF $ 30.00
03/23/2012
- DEF CALLED STATED HE MAILED HIS WEEKLY PAYMENT 3/22/12. MH
03/26/2012
- PAYMENT - RECEIPT NO. 1201363 IN THE AMOUNT OF $ 20.00
04/05/2012
- PAYMENT - RECEIPT NO. 1201565 IN THE AMOUNT OF $ 20.00
04/24/2012
- PAYMENT - RECEIPT NO. 1201850 IN THE AMOUNT OF $ 20.00
06/13/2012
- COLLECTION AGENCY FEE $ 37.50
08/23/2012
- PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $81 ON 8/22/12
09/06/2012
- PAYMENT - RECEIPT NO. 1204175 IN THE AMOUNT OF $ 81.00
02/05/2013
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/15/2013
- PAYMENT - RECEIPT NO. 1300739 IN THE AMOUNT OF $ 81.50
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