10/26/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/28/2021 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
10/28/2021
- DEFENDANT PLED GUILTY. TO BE SET FOR SENTENCING ON
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
10/29/2021
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
- CASE SET FOR A SENTENCING ON 11/15/2021 AT 2:30 PM
11/11/2021
- COPY OF ESTIMATE OF DAMAGE REPAIR FILED BY VICTIM
11/16/2021
- CASE SET FOR A SENTENCING ON 11/29/2021 AT 2:30 PM
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
11/29/2021
- CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
- DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP .00
- RESTITUTION OF $500.00 ORDERED; 1YEAR PROBATION; MENTAL
- HEALTH EVALUATION ORDERED
11/30/2021
- CASE SET FOR A REVIEW ON 01/31/2022 AT 3:30 PM
01/31/2022
- PAYMENT - RECEIPT NO. 2200222 IN THE AMOUNT OF $ 50.00
- PAY PERIOD EXTENDED TO 05/02/22 BY JUDGE HUBBELL
02/01/2022
- CASE SET FOR A COLLECTIONS ON 05/02/2022 AT 3:30 PM
05/02/2022
- LETTER FILED BY DEFENDANT REQUESTING TO RESCHEDULE COURT
- LETTER REVIEWED BY JUDGE HUBBELL. NO ACTION TAKEN.
05/10/2022
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
05/11/2022
- COLLECTION AGENCY FEE $ 225.00
02/06/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $30.00 ON 02/06/2023
02/14/2023
- PAYMENT - RECEIPT NO. 2300489 IN THE AMOUNT OF $ 30.00
02/27/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $70.00 ON 02/27/2023
02/28/2023
- CHECK # 27428 WAS ISSUED TO ASHLEY PRYOR
03/09/2023
- PAYMENT - RECEIPT NO. 2300839 IN THE AMOUNT OF $ 70.00
03/20/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 03/20/2023
03/27/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $300.00 ON 03/27/2023
03/28/2023
- PAYMENT - RECEIPT NO. 2301110 IN THE AMOUNT OF $ 100.00
03/31/2023
- CHECK # 27459 WAS ISSUED TO ASHLEY PRYOR
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- CHECK # 27458 WAS ISSUED TO ASHLEY PRYOR
04/05/2023
- PAYMENT - RECEIPT NO. 2301177 IN THE AMOUNT OF $ 300.00
- PAYMENT - RECEIPT NO. 2301178 IN THE AMOUNT OF $ 475.00
04/30/2023
- CHECK # 27491 WAS ISSUED TO ASHLEY PRYOR
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