07/09/2021
- CASE SET FOR ARRAIGNMENT ON 07-22-2021 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
07/22/2021
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 2102130 IN THE AMOUNT OF $ 250.00
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
- 180 DAYS PROBATION; 30 HOURS COMMUNITY SERVICE.
07/23/2021
- CASE SET FOR A REVIEW ON 08/30/2021 AT 3:30 PM
07/24/2021
- PAYMENT ERROR OF $ -250.00
- PAYMENT - RECEIPT NO. 2102150 IN THE AMOUNT OF $ 250.00
- PAYMENT ERROR OF $ -250.00
- PAYMENT - RECEIPT NO. 2102156 IN THE AMOUNT OF $ 250.00
07/27/2021
- NUNC PRO TUNC ORDER. JAIL TERM, COMMUNITY SERVICE AND
- PROBATION IS VACATED. FINE IS REDUCED TO $150.00
07/31/2021
- CHECK # 26887 WAS ISSUED TO DORAN ROBINSON
09/02/2021
- CHECK 26887 SENT TO DEFENDANT WAS RETURNED MARKED "RETURN
- TO SENDER, NOT DELIVERABLE AS ADDRESSED."
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