04/27/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 04/27/2015 AT 1:00 PM
- CASE SET FOR A PRELIMINARY ON 05/04/2015 AT 3:00 PM
04/29/2015
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL. TROUT
05/01/2015
- RETURN OF SERVICE RECEIVED. PAPERS WERE LEFT AT RESIDENCE ON
- APRIL 30, 2015 FOR PTL TROUT BY BAILIFF B DUNAVENT.
05/04/2015
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- F/5 DRUG ABUSE REDUCED TO M/1 ATTEMPTED DRUG ABUSE. 2 YEARS
- PROBATION W/DRUG TESTING FOR FIRST 6 MONTHS.
05/05/2015
- CASE SET FOR A PAY PLAN ON 06/04/2015 AT 4:00 PM
06/08/2015
- PAYMENT - RECEIPT NO. 1502592 IN THE AMOUNT OF $ 50.00
- PAY PERIOD EXTENDED TO 9/08/15 BY JUDGE HUBBELL
09/08/2015
- CASE SET FOR A PAY PLAN ON 09/10/2015 AT 4:00 PM
09/25/2015
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
10/13/2015
- COLLECTION AGENCY FEE $ 189.60
11/18/2015
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
11/30/2015
- PAYMENT - RECEIPT NO. 1505607 IN THE AMOUNT OF $ 821.60
06/06/2019
- CASE SET FOR A EXPUNGEMENT ON 07/18/2019 AT 2:00 PM
- REQUEST FOR EXPUNGEMENT/SEALING FILED BY DEFENDANT. ENTRY
- PAYMENT - RECEIPT NO. 1901787 IN THE AMOUNT OF $ 50.00
- CASE FORWARDED TO PROBATION
06/08/2019
- PAYMENT ERROR OF $ -50.00
06/24/2019
- PAYMENT - RECEIPT NO. 1901956 IN THE AMOUNT OF $ 50.00
06/30/2019
- PAYMENT ERROR OF $ -50.00
07/03/2019
- NSF WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0547 92
07/22/2019
- CASE SET FOR A SUMMONS ON 08/01/2019 AT 2:00 PM
- SUMMONS TO APPEAR ISSUED BY REGULAR MAIL, RESENT NSF LETTER
- TO CORRECT ADDRESS WITH SUMMONS. AA
07/29/2019
- DEFENDANT'S SUMMONS RETURNED "NO SUCH NUMBER UNABLE TO
08/01/2019
- REQUEST FOR EXPUNGEMENT DISMISSED BY JUDGE; NO APPEARANCE
- NOR PAYMENT OF EXPUNGEMENT FILING FEE AND RETURNED CHECK FEE
09/03/2019
- CERTIFIED MAIL SENT TO DEFENDANT RETURNED MARKED
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