08/17/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/19/2021 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
08/19/2021
- ORDER FOR FINGERPRINTING GIVEN TO DEFENDANT AT COURT
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 2102352 IN THE AMOUNT OF $ 55.00
- PAYMENT ERROR OF $ -55.00
- PAYMENT - RECEIPT NO. 2102353 IN THE AMOUNT OF $ 55.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
- RESTITUTION ORDERED ($55.00) B
08/20/2021
- CASE SET FOR A REVIEW ON 09/20/2021 AT 3:30 PM
08/31/2021
- CHECK # 26908 WAS ISSUED TO O'REILLY AUTO PARTS
09/30/2021
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
- COLLECTION AGENCY FEE $ 54.00
11/29/2022
- NOTICE OF UNCASHED CHECK SENT TO O'REILLY AUTO PARTS
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