| Date |
Time |
Event |
| 03/18/2009 |
1:16PM |
Case Created |
| 03/18/2009 |
1:16PM |
No Session Found. New Arraignment Session created. |
| 03/18/2009 |
1:16PM |
Case scheduled for Arraignment on 03/18/2009 at 1:30PM in Courtroom 1B |
| 03/18/2009 |
1:26PM |
Bail Receipt No. 0900504 dated 03/16/2009 for $124.00 TP, Paid by Self matched to Case |
| 03/18/2009 |
1:26PM |
Case Scheduled for Arraignment on 03/18/2009 at 1:30PM in Courtroom 1B |
| 03/18/2009 |
1:54PM |
Case Added to 1:15PM Arraignment session on 03/18/2009 in Courtroom 1B |
| 03/18/2009 |
1:55PM |
New Disposition (Ref No 1) for Count 1 of 2911.21A3.M4 entered, as follows: |
| 03/18/2009 |
1:55PM |
* Plea Entry of Guilty |
| 03/18/2009 |
1:55PM |
* Finding Entry of Guilty |
| 03/18/2009 |
1:55PM |
* Jail Time of 30 Day(s) |
| 03/18/2009 |
1:55PM |
* Suspended Jail Time of 29 Day(s) |
| 03/18/2009 |
1:55PM |
* Credit Time Served of 1 Day(s) |
| 03/18/2009 |
1:55PM |
* Fine Amount of $150 |
| 03/18/2009 |
1:55PM |
* Court Cost Amount of $86 |
| 03/18/2009 |
1:55PM |
* Pay Agreement Printed, Processing Fee added to case, Balance Due on 04/17/2009 |
| 03/18/2009 |
1:55PM |
* Community Control Notified: Non-Reporting Community Control - 1Y |
| 03/18/2009 |
1:55PM |
* On Condition: 1Y |
| 03/18/2009 |
1:55PM |
* Defendant Ordered Trespassed from DMHA PROPERTY |
| 03/18/2009 |
1:55PM |
End of New Disposition Entry by CEM |
| 03/18/2009 |
2:06PM |
New Payment Received: Receipt Number is 0911436 for $124.00 |
| 03/18/2009 |
2:06PM |
* $124.00 Applied from Bail Receipts |
| 03/18/2009 |
2:06PM |
* $10.00 Allocated to Ten Percent Bail Cost |
| 03/18/2009 |
2:06PM |
* $10.00 Allocated to Court Automation Fund |
| 03/18/2009 |
2:06PM |
* $5.00 Allocated to Automated Legal Research |
| 03/18/2009 |
2:06PM |
* $38.00 Allocated to City Costs |
| 03/18/2009 |
2:06PM |
* $4.00 Allocated to Victim Witness Program |
| 03/18/2009 |
2:06PM |
* $4.00 Allocated to DV - Victim Witness Program |
| 03/18/2009 |
2:06PM |
* $1.00 Allocated to Crime Stoppers |
| 03/18/2009 |
2:06PM |
* $9.00 Allocated to Reparation Rotary Fund-RRF |
| 03/18/2009 |
2:06PM |
* $15.00 Allocated to General Revenue Fund - GRF |
| 03/18/2009 |
2:06PM |
* $28.00 Allocated to State Fines |
| 03/18/2009 |
2:06PM |
* Bail Receipt 0900504: Applied Amount = $124.00 |
| 03/18/2009 |
2:06PM |
End of Receipt Number 0911436 |
| 03/19/2009 |
12:38PM |
New Payment Agreement - Balance of $132.00 Due by 04/17/2009 |
| 03/19/2009 |
12:38PM |
Processing Fee of $10.00 added to case |
| 04/21/2009 |
7:32AM |
R - Judgment Entry 4-19-09.pdf (imaged) |
| 05/19/2009 |
10:57AM |
Warrant No 0910345 issued, sent to Collection Agency |
| 05/19/2009 |
10:57AM |
Case Triggered for Collection Agency |
| 05/19/2009 |
10:57AM |
Collection Agency Fee of $51.60 Added to Case |
| 05/27/2009 |
7:25AM |
Reported to BMV: Warrant Block |
| 08/07/2013 |
9:45AM |
Warrant Served: Service Type - Paid, at C Pay |
| 08/07/2013 |
9:45AM |
New Payment Received: Receipt Number is 1340193 for $223.60 |
| 08/07/2013 |
9:45AM |
* $230.00 received in Cash |
| 08/07/2013 |
9:45AM |
* Amount Tendered $230.00 : Change Given $6.40 |
| 08/07/2013 |
9:45AM |
* $10.00 Allocated to Processing Fees |
| 08/07/2013 |
9:45AM |
* $122.00 Allocated to State Fines |
| 08/07/2013 |
9:45AM |
* Charge 2911.21A3.M4 is Paid Off |
| 08/07/2013 |
9:45AM |
* $40.00 Allocated to Warrant Costs |
| 08/07/2013 |
9:45AM |
* $51.60 Allocated to Collection Agency Fee |
| 08/07/2013 |
9:45AM |
End of Receipt Number 1340193 |
| 08/07/2013 |
9:45AM |
Case Paid in Full, Case Status changed to Closed |
| 08/07/2013 |
9:45AM |
Warrant Block Release Triggered for BMV |
| 08/07/2013 |
9:46AM |
Warrant Block Release form printed |
| 08/08/2013 |
10:41PM |
Reported to BMV: Warrant Block Release |
| 08/20/2013 |
10:49AM |
R - Complaint and Entry (final) 8-20-13.pdf (imaged) |
