| Date |
Time |
Event |
| 02/09/2007 |
1:32PM |
Create Case, 02/19/07,10:30am,ar |
| 02/20/2007 |
11:02AM |
Crt |
| 02/20/2007 |
11:19AM |
Added To 02/20/07,08:30am,div1b,ct |
| 02/20/2007 |
11:19AM |
Category Changed From V To M |
| 02/20/2007 |
11:19AM |
Dsp: 139.03c.mm Plea: Guilty,finding: Guilty,fine Amt $ 25,court Costs $ 70,notified: Collection, By (ref) |
| 02/20/2007 |
11:22AM |
Rtp 03/20/07, $105.00, Total Due |
| 05/04/2007 |
9:51PM |
Warrant W0709036 Issued, Bail 0 , Tot Payable 145 () |
| 05/04/2007 |
9:51PM |
Case Triggered For Collection Agency |
| 05/07/2007 |
6:56PM |
Collection Agency Fee Of $43.50 Added To Case |
| 05/08/2007 |
7:27PM |
Reported To Bmv: License Block |
| 10/30/2007 |
3:49PM |
New Payment Received: Receipt Number is 0743081 for $20.00 |
| 10/30/2007 |
3:49PM |
* $20.00 received in Cash |
| 10/30/2007 |
3:49PM |
* Amount Tendered $20.00 : Change Given $0.00 |
| 10/30/2007 |
3:49PM |
* $10.00 Allocated to Processing Fees |
| 10/30/2007 |
3:49PM |
* $10.00 Allocated to Court Automation Fund |
| 10/30/2007 |
3:49PM |
End of Receipt Number 0743081 |
| 10/27/2008 |
10:10AM |
Warrant Served: Service Type - Paid, at Cpay |
| 10/27/2008 |
10:10AM |
New Payment Received: Receipt Number is 0847940 for $168.50 |
| 10/27/2008 |
10:10AM |
* $170.00 received in Cash |
| 10/27/2008 |
10:10AM |
* Amount Tendered $170.00 : Change Given $1.50 |
| 10/27/2008 |
10:10AM |
* $2.00 Allocated to Automated Legal Research |
| 10/27/2008 |
10:10AM |
* $25.00 Allocated to City Costs |
| 10/27/2008 |
10:10AM |
* $4.00 Allocated to Victim Witness Program |
| 10/27/2008 |
10:10AM |
* $4.00 Allocated to DV - Victim Witness Program |
| 10/27/2008 |
10:10AM |
* $1.00 Allocated to Crime Stoppers |
| 10/27/2008 |
10:10AM |
* $9.00 Allocated to Reparation Rotary Fund-RRF |
| 10/27/2008 |
10:10AM |
* $15.00 Allocated to General Revenue Fund - GRF |
| 10/27/2008 |
10:10AM |
* $25.00 Allocated to City Fines |
| 10/27/2008 |
10:10AM |
* Charge 139.03C.MM is Paid Off |
| 10/27/2008 |
10:10AM |
* $40.00 Allocated to Warrant Costs |
| 10/27/2008 |
10:10AM |
* $43.50 Allocated to Collection Agency Fee |
| 10/27/2008 |
10:10AM |
End of Receipt Number 0847940 |
| 10/27/2008 |
10:10AM |
Case Paid in Full, Case Status changed to Closed |
| 10/27/2008 |
10:10AM |
Warrant Block Release Triggered for BMV |
| 10/30/2008 |
1:56PM |
R - COMPLAINT AND ENTRY (final).pdf (imaged) |
| 11/05/2008 |
7:33AM |
Reported to BMV: Warrant Block Release |
