05/14/2021
- CASE SET FOR ARRAIGNMENT ON 05-20-2021 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
05/20/2021
- LETTER RECEIVED FROM DEFENDANT BY FAX STATING SHE CANNOT
- APPEAR FOR COURT TODAY BECAUSE SHE HAS NO TRANSPORTATION,
- FORWARDED TO JUDGE FOR REVIEW
05/21/2021
- CASE SET FOR A ARRAIGNMENT ON 06/07/2021 AT 2:00 PM
06/07/2021
- DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
06/17/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500/10%
06/25/2021
- CASE SET FOR A ARRAIGNMENT ON 06/28/2021 AT 2:00 PM
06/28/2021
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
06/29/2021
- BOND - RECEIPT NO. 2101892 IN THE AMOUNT OF $ 250.00
- CASE SET FOR A REVIEW ON 07/08/2021 AT 3:30 PM
- BAIL BOND SURCHARGE FEE $25.00
- 10% BOND SERVICE FEE $25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND REFUND LETTER MAILED TO J.VARGAS
- LETTER SENT TO REFUND BOND.
07/29/2021
- BOND REFUND IN THE AMOUNT OF $ 225.00
- CHECK WAS ISSUED TO JOSEPHINE L VARGAS IN THE
08/16/2021
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
08/18/2021
- COLLECTION AGENCY FEE $ 70.50
10/06/2021
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/25/2021
- PAYMENT - RECEIPT NO. 2102975 IN THE AMOUNT OF $ 305.50
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