Date | Time | Event |
---|---|---|
03/03/2011 | 8:55AM | Case Created |
03/03/2011 | 8:55AM | Case scheduled for Arraignment on 03/08/2011 at 08:30 AM in Courtroom 1B |
03/03/2011 | 11:52AM | R - Citation.pdf (imaged) |
03/04/2011 | 9:15AM | Acknowledgment of Guilt via Payment |
03/04/2011 | 9:15AM | New Payment Received: Receipt Number is 1107017 for $110.00 |
03/04/2011 | 9:15AM | * $110.00 received in Cash |
03/04/2011 | 9:15AM | * Amount Tendered $110.00 : Change Given $0.00 |
03/04/2011 | 9:15AM | * $42.00 Allocated to City Costs |
03/04/2011 | 9:15AM | * $5.00 Allocated to Special Projects Fund |
03/04/2011 | 9:15AM | * $4.00 Allocated to Victim Witness Program |
03/04/2011 | 9:15AM | * $4.00 Allocated to DV - Victim Witness Program |
03/04/2011 | 9:15AM | * $9.00 Allocated to Reparation Rotary Fund-RRF |
03/04/2011 | 9:15AM | * $20.00 Allocated to General Revenue Fund - GRF |
03/04/2011 | 9:15AM | * $26.00 Allocated to Law Library |
03/04/2011 | 9:15AM | * Charge 4513.22.MM is Paid Off |
03/04/2011 | 9:15AM | End of Receipt Number 1107017 |
03/04/2011 | 9:15AM | Case Removed from Arraignment Session |
03/04/2011 | 9:15AM | Case Paid in Full, Case Status changed to Closed |
03/07/2011 | 2:39PM | R - Guilty Plea.pdf (imaged) |
03/07/2011 | 9:40PM | Reported to BMV: Conviction on Charge 4513.22.MM |