06/15/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/15/2017 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE SET FOR A PRELIMINARY ON 06/26/2017 AT 3:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR TO PTL.
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
06/16/2017
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL. O'NEILL,
06/19/2017
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
- 06/16/2017 BY BAILIFF BART DUNAVENT ON PTL. O'NEILL, LPD
06/26/2017
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CREDIT CARD PAYMENT MADE AT WINDOW
- DEF. PLED GUILTY, FOUND R, FINE, SUSP
- F/5 THEFT BY DECEPTION REDUCED TO M/1 THEFT. 1 YEAR PROBATIO
- (FEE IS WAIVED). MUST PAY $1208.86 RESTITUTION @ $100/MONTH
- RESTITUTION GOES TO GAMESTOP.
06/27/2017
- PAYMENT - RECEIPT NO. 1702661 IN THE AMOUNT OF $ 100.00
06/30/2017
- CHECK # 25763 WAS ISSUED TO GAMESTOP
07/25/2017
- PAYMENT - RECEIPT NO. 1703092 IN THE AMOUNT OF $ 100.86
07/31/2017
- CHECK # 25793 WAS ISSUED TO GAMESTOP
11/13/2017
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
11/16/2017
- COLLECTION AGENCY FEE $ 327.00
02/07/2018
- ORDINARY MAIL RETURNED ADDRESSED TO GAMESTOP MARKED:
- UNABLE TO FORWARD/THEY NEVER CHECK THEIR MAIL
02/26/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $1000.00 ON 2/22/18
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- PAYMENT - RECEIPT NO. 1800583 IN THE AMOUNT OF $ 1417.00
02/28/2018
- CHECK # 25985 WAS ISSUED TO GAMESTOP
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