10/23/2017
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/23/2017 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 10/30/2017 AT 1:00 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW
10/30/2017
- TIME WAIVER SIGNED BY DEFENDANT AT COURT
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW
10/31/2017
- CASE SET FOR A PRE-TRIAL ON 11/16/2017 AT 1:00 PM
11/16/2017
- CITY OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP
- JAIL 180, SUSP 150, OL SUSP FROM 10/21/2017 TO 10/20/2020
- 3 YEARS PROBATION; 3 YEAR O/L SUSPENSION W/WORK PRIVILEGES
- TO REPORT TO WC JAIL 12/4/17 TO SERVE 30 DAYS
11/17/2017
- CASE SET FOR A PAY PLAN ON 12/18/2017 AT 3:30 PM
01/05/2018
- CASE SET FOR A INCARCERATION ON 01/22/2018 AT 2:00 PM
01/10/2018
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
01/11/2018
- COLLECTION AGENCY FEE $ 316.50
01/22/2018
- INCARCERATION FEES OF $508.75 WRITTEN OFF BY JUDGE BOGEN
02/08/2018
- CASE SET FOR A INCARCERATION ON 02/22/2018 AT 2:00 PM
02/14/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $500.00 ON 2/14/18
02/20/2018
- PAYMENT - RECEIPT NO. 1800492 IN THE AMOUNT OF $ 55.50
02/21/2018
- PAYMENT - RECEIPT NO. 1800513 IN THE AMOUNT OF $ 500.00
02/22/2018
- CASE SET FOR A INCARCERATION ON 02/22/2018 AT 2:00 PM
- DEF FAILED TO APPEAR FOR INCARCERATION HEARING. COURT FINDS
- DEF IS RESPONSIBLE FOR $ 55.50 IN INCARCERATION FEES. CASE
- MAY BE FORWARDED TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
03/05/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 150.00 ON 3/3/18
03/15/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 150.00 ON 3/15/18
03/20/2018
- PAYMENT - RECEIPT NO. 1800855 IN THE AMOUNT OF $ 150.00
03/21/2018
- PAYMENT - RECEIPT NO. 1800867 IN THE AMOUNT OF $ 150.00
05/07/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 125.00 ON 05/07/18
05/14/2018
- PAYMENT - RECEIPT NO. 1801537 IN THE AMOUNT OF $ 125.00
05/17/2018
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 446.50 ON 5/17/18
05/22/2018
- PAYMENT - RECEIPT NO. 1801617 IN THE AMOUNT OF $ 446.50
05/23/2018
- COLLECTION AGENCY FEE $-55.50
06/14/2018
- PAYMENT - RECEIPT NO. 1801991 IN THE AMOUNT OF $ 10.00
09/20/2018
- COLLECTION AGENCY FEE $55.50
- PAYMENT - RECEIPT NO. 1803252 IN THE AMOUNT OF $ 55.50
10/31/2019
- PROBATION TERMINATED PER CRB1900454
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