| Date |
Time |
Event |
| 10/15/2013 |
2:24PM |
Case Created |
| 10/15/2013 |
2:24PM |
Case scheduled for Arraignment on 10/17/2013 at 08:30 AM in Courtroom 1B |
| 10/16/2013 |
10:25AM |
R - Citation.pdf (imaged) |
| 10/17/2013 |
4:05PM |
Acknowledgment of Guilt via Payment |
| 10/17/2013 |
4:05PM |
New Payment Received: Receipt Number is 1353651 for $150.00 |
| 10/17/2013 |
4:05PM |
* $150.00 received in Cash |
| 10/17/2013 |
4:05PM |
* Amount Tendered $150.00 : Change Given $0.00 |
| 10/17/2013 |
4:05PM |
* $10.00 Allocated to Court Automation Fund |
| 10/17/2013 |
4:05PM |
* $3.00 Allocated to Automated Legal Research |
| 10/17/2013 |
4:05PM |
* $17.00 Allocated to Special Projects Fund |
| 10/17/2013 |
4:05PM |
* $32.00 Allocated to City Costs |
| 10/17/2013 |
4:05PM |
* $4.00 Allocated to Victim Witness Program |
| 10/17/2013 |
4:05PM |
* $4.00 Allocated to DV - Victim Witness Program |
| 10/17/2013 |
4:05PM |
* $9.00 Allocated to Reparation Rotary Fund-RRF |
| 10/17/2013 |
4:05PM |
* $20.00 Allocated to General Revenue Fund - GRF |
| 10/17/2013 |
4:05PM |
* $1.50 Allocated to Indigent Driver Alcohol Treatment - State |
| 10/17/2013 |
4:05PM |
* $3.39 Allocated to Drug Law Enforcement Fund |
| 10/17/2013 |
4:05PM |
* $0.11 Allocated to Justice Program Services Fund |
| 10/17/2013 |
4:05PM |
* $5.00 Allocated to Indigent Defense Support Fund |
| 10/17/2013 |
4:05PM |
* $41.00 Allocated to Agency |
| 10/17/2013 |
4:05PM |
* Charge 4511.33.MM is Paid Off |
| 10/17/2013 |
4:05PM |
End of Receipt Number 1353651 |
| 10/17/2013 |
4:06PM |
New Payment Agreement - Balance of $145.00 Due by 11/18/2013 |
| 10/17/2013 |
4:06PM |
Processing Fee of $10.00 added to case |
| 10/18/2013 |
5:20PM |
Reported to BMV: Conviction on Charge 4511.33.MM |
| 10/18/2013 |
5:20PM |
Reported to BMV: Conviction on Charge 4513.24.1C.MM |
| 11/14/2013 |
9:00AM |
New Payment Received: Receipt Number is 1358272 for $145.00 |
| 11/14/2013 |
9:00AM |
* $200.00 received in Cash |
| 11/14/2013 |
9:00AM |
* Amount Tendered $200.00 : Change Given $55.00 |
| 11/14/2013 |
9:00AM |
* $10.00 Allocated to Processing Fees |
| 11/14/2013 |
9:00AM |
* $29.00 Allocated to Agency |
| 11/14/2013 |
9:00AM |
* Charge 4511.33.MM is Paid Off |
| 11/14/2013 |
9:00AM |
* $10.00 Allocated to Court Automation Fund |
| 11/14/2013 |
9:00AM |
* $3.00 Allocated to Automated Legal Research |
| 11/14/2013 |
9:00AM |
* $17.00 Allocated to Special Projects Fund |
| 11/14/2013 |
9:00AM |
* $42.00 Allocated to City Costs |
| 11/14/2013 |
9:00AM |
* $4.00 Allocated to Victim Witness Program |
| 11/14/2013 |
9:00AM |
* $4.00 Allocated to DV - Victim Witness Program |
| 11/14/2013 |
9:00AM |
* $26.00 Allocated to Agency |
| 11/14/2013 |
9:00AM |
End of Receipt Number 1358272 |
| 11/14/2013 |
9:00AM |
Case Paid in Full, Case Status changed to Closed |