| Date |
Time |
Event |
| 05/19/2009 |
12:03PM |
Case Created |
| 05/19/2009 |
12:03PM |
Case scheduled for Arraignment on 06/01/2009 at 10:00 AM in Courtroom 1B |
| 05/19/2009 |
12:04PM |
Certified Mailer 6500 Printed |
| 05/19/2009 |
12:07PM |
Criminal Summons Printed |
| 06/01/2009 |
10:46AM |
Case Added to 8:30AM Arraignment session on 06/01/2009 in Courtroom 1B |
| 06/01/2009 |
10:47AM |
New Disposition (Ref No 1) for Count 1 of 2911.21A3.M4 entered, as follows: |
| 06/01/2009 |
10:47AM |
* Plea Entry of Guilty |
| 06/01/2009 |
10:47AM |
* Finding Entry of Guilty |
| 06/01/2009 |
10:47AM |
* Fine Amount of $125 |
| 06/01/2009 |
10:47AM |
* Court Cost Amount of $91 |
| 06/01/2009 |
10:47AM |
* Pay Agreement Printed, Processing Fee added to case, Balance Due on 07/01/2009 |
| 06/01/2009 |
10:47AM |
* Defendant Ordered Trespassed from DESOTO BASS |
| 06/01/2009 |
10:47AM |
End of New Disposition Entry by ACM |
| 06/01/2009 |
11:15AM |
Certified Mailer 6500 was Served Successfully on 05/21/2009 |
| 08/11/2009 |
10:12AM |
Warrant No 0916335 issued, sent to Collection Agency |
| 08/11/2009 |
10:12AM |
Case Triggered for Collection Agency |
| 08/11/2009 |
10:12AM |
Collection Agency Fee of $79.80 Added to Case |
| 08/17/2009 |
6:07PM |
Reported to BMV: Warrant Block |
| 08/07/2013 |
9:49AM |
Warrant Served: Service Type - Paid, at C Pay |
| 08/07/2013 |
9:49AM |
New Payment Received: Receipt Number is 1340194 for $345.80 |
| 08/07/2013 |
9:49AM |
* $345.80 received in Cash |
| 08/07/2013 |
9:49AM |
* Amount Tendered $345.80 : Change Given $0.00 |
| 08/07/2013 |
9:49AM |
* $10.00 Allocated to Processing Fees |
| 08/07/2013 |
9:49AM |
* $10.00 Allocated to Court Automation Fund |
| 08/07/2013 |
9:49AM |
* $5.00 Allocated to Automated Legal Research |
| 08/07/2013 |
9:49AM |
* $5.00 Allocated to Special Projects Fund |
| 08/07/2013 |
9:49AM |
* $38.00 Allocated to City Costs |
| 08/07/2013 |
9:49AM |
* $4.00 Allocated to Victim Witness Program |
| 08/07/2013 |
9:49AM |
* $4.00 Allocated to DV - Victim Witness Program |
| 08/07/2013 |
9:49AM |
* $1.00 Allocated to Crime Stoppers |
| 08/07/2013 |
9:49AM |
* $9.00 Allocated to Reparation Rotary Fund-RRF |
| 08/07/2013 |
9:49AM |
* $15.00 Allocated to General Revenue Fund - GRF |
| 08/07/2013 |
9:49AM |
* $125.00 Allocated to State Fines |
| 08/07/2013 |
9:49AM |
* Charge 2911.21A3.M4 is Paid Off |
| 08/07/2013 |
9:49AM |
* $40.00 Allocated to Warrant Costs |
| 08/07/2013 |
9:49AM |
* $79.80 Allocated to Collection Agency Fee |
| 08/07/2013 |
9:49AM |
* $0.00 Allocated to Overage |
| 08/07/2013 |
9:49AM |
End of Receipt Number 1340194 |
| 08/07/2013 |
9:49AM |
Case Paid in Full, Case Status changed to Closed |
| 08/07/2013 |
9:49AM |
Warrant Block Release Triggered for BMV |
| 08/07/2013 |
9:49AM |
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) |
