| Date |
Time |
Event |
| 11/07/2005 |
11:16AM |
Create Case |
| 11/07/2005 |
1:19PM |
Sheriff Release |
| 11/07/2005 |
1:19PM |
Ordered In 11-10-05, 8:15am |
| 11/14/2005 |
10:12AM |
Added To 11/14/05,08:30am,div1b,ct |
| 11/14/2005 |
10:12AM |
Dsp: 4510.12a(1).m1 Amended Chrg: 71.21a.mm,plea: Guilty,finding: Guilty,fine Amt $ 25,court Costs $ 70,notified: Collection, By (ref) |
| 11/14/2005 |
10:12AM |
Dsp: 4510.11a.m12 Finding: Withdrawn, By (ref) |
| 11/14/2005 |
10:30AM |
Rtp 12/14/05, $105.00, Total Due |
| 11/23/2005 |
5:23PM |
Reported To Bmv: Conviction On 71.21a.mm 2 Pts |
| 01/18/2006 |
7:44AM |
Case Triggered For Collection Agency |
| 01/18/2006 |
7:44AM |
Warrant W0601400 Issued, Bail 1000 , Tot Payable 145 () |
| 01/23/2006 |
8:01AM |
Collection Agency Fee Of $43.50 Added To Case |
| 01/26/2006 |
5:30PM |
Reported To Bmv: License Block |
| 10/24/2012 |
10:06AM |
Warrant Type on Warrant No. 0601400 changed from FTA to COL |
| 12/17/2012 |
10:37AM |
R - Citation2.pdf (imaged) |
| 08/07/2013 |
9:38AM |
Warrant Served: Service Type - Paid, at C Pay |
| 08/07/2013 |
9:38AM |
New Payment Received: Receipt Number is 1340190 for $188.50 |
| 08/07/2013 |
9:38AM |
* $200.00 received in Cash |
| 08/07/2013 |
9:38AM |
* Amount Tendered $200.00 : Change Given $11.50 |
| 08/07/2013 |
9:38AM |
* $10.00 Allocated to Processing Fees |
| 08/07/2013 |
9:38AM |
* $10.00 Allocated to Court Automation Fund |
| 08/07/2013 |
9:38AM |
* $2.00 Allocated to Automated Legal Research |
| 08/07/2013 |
9:38AM |
* $26.00 Allocated to City Costs |
| 08/07/2013 |
9:38AM |
* $4.00 Allocated to Victim Witness Program |
| 08/07/2013 |
9:38AM |
* $4.00 Allocated to DV - Victim Witness Program |
| 08/07/2013 |
9:38AM |
* $9.00 Allocated to Reparation Rotary Fund-RRF |
| 08/07/2013 |
9:38AM |
* $15.00 Allocated to General Revenue Fund - GRF |
| 08/07/2013 |
9:38AM |
* $25.00 Allocated to City Fines |
| 08/07/2013 |
9:38AM |
* Charge 71.21A.MM is Paid Off |
| 08/07/2013 |
9:38AM |
* $40.00 Allocated to Warrant Costs |
| 08/07/2013 |
9:38AM |
* $43.50 Allocated to Collection Agency Fee |
| 08/07/2013 |
9:38AM |
End of Receipt Number 1340190 |
| 08/07/2013 |
9:38AM |
Case Paid in Full, Case Status changed to Closed |
| 08/07/2013 |
9:38AM |
Warrant Block Release Triggered for BMV |
| 08/07/2013 |
9:38AM |
Warrant Block Release form printed |
| 08/08/2013 |
10:41PM |
Reported to BMV: Warrant Block Release |
