01/19/2017
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/23/2017 AT 2:00 PM
01/23/2017
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW
- CASE CONTINUED TO 02/13/17. DEFENDANT TO PROVIDE PROOF OF
01/25/2017
- CASE SET FOR A PLEA HEARING ON 02/13/2017 AT 2:00 PM
02/13/2017
- CASE CONTINUED AT DEFENDANT'S REQUEST
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
02/14/2017
- CASE SET FOR A PLEA HEARING ON 02/23/2017 AT 2:00 PM
02/23/2017
- CASE SET FOR A PLEA HEARING ON 03/02/2017 AT 2:00 PM
- PLEA HEARING SCHEDULED 02/23/17 CONTINUED TO 03/02/17 AT
02/24/2017
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/03/2017
- CASE SET FOR A PLEA HEARING ON 03/16/2017 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/16/2017
- DEFENDANT'S NOTICE OF 03/16/17 HEARING DATE RETURNED FROM
- USPS MARKED "RETURN TO SENDER, ATTEMPTED NOT KNOWN, UNABLE
03/17/2017
- CASE SET FOR A PLEA HEARING ON 03/30/2017 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/27/2017
- DEFENDANT'S NOTICE OF 03/30/17 HEARING DATE RETURNED FROM
- USPS MARKED "RETURN TO SENDER, ATTEMPTED - NOT KNOWN -
03/31/2017
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A PLEA HEARING ON 04/13/2017 AT 2:00 PM.
- CONTINUED AT DEFENDANT'S REQUEST; DEFENDANT IS REQUIRED TO
04/14/2017
- CASE SET FOR A PLEA HEARING ON 04/27/2017 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
04/27/2017
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- DEF. PLEAD GUILTY, FOUND R, FINE 15.00, SUSP
- DRIVING UNDER SUSPENSION REDUCED TO NO O/L
04/28/2017
- CASE SET FOR A REVIEW ON 06/29/2017 AT 4:00 PM
07/13/2017
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
07/18/2017
- COLLECTION AGENCY FEE $ 28.50
10/16/2017
- PAYMENT - RECEIPT NO. 1704321 IN THE AMOUNT OF $ 95.00
10/20/2017
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/23/2017
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/25/2017
- PAYMENT - RECEIPT NO. 1704446 IN THE AMOUNT OF $ 28.50
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