06/19/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/29/2012 AT 9:00 AM
07/06/2012
- BENCH WARRANT FEE $ 50.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
04/24/2013
- BENCH WARRANT FEE $-50.00
- CRIMINAL CASE COURT COSTS $110.00
- CASE SET FOR A ARRAIGNMENT ON 04/26/2013 AT 9:00 AM
04/26/2013
- CASE SET FOR A REVIEW HEARING ON 10/04/2013 AT 9:00 AM
- SUSP ALL FINES AND COSTS $195.00
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 500.00, SUSP .00
- CR 3 DAYS JAIL, 1 YEAR L3 PROBATION.
10/11/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/05/2021
- PAYMENT - RECEIPT NO. 136497 IN THE AMOUNT OF $ 197.00
- PAYMENT ERROR OF $ -197.00
- PAYMENT - RECEIPT NO. 137123 IN THE AMOUNT OF $ 197.00
05/18/2021
- THE CLERK FOUND MISTAKE AT MONTH END ON M REPORT (LOCAL
- AGENCY). A WAIVER AMOUNT WAS IN THE CASE AND A W-00 CODE
- WHICH SHOWED THE WAIVER AMOUNT ONLINE AND NOT THE ACTUAL
- AMOUNT DUE. WHEN THE DEPUTY CLERK RECEIPTED THE WEB PAYMENT
- USING MULTIPLE CASE RECEIPTING THE COMPUTER PROGRAM
- INCORRECTLY APPLIED THE MONIES AND PUT A -103.00 IN THE
- FINES. THE CLERK REMOVED THE WAIVER AMOUNT AND CHANGED
- E-PAYMENT CODE TO P-00 TO ALLOW PARTIAL PAYMENTS.
- RE-RECEIPTED $197.00 ONLIN PAYMENT UNDER RECEIPT #137123.
- NOTIFIED DEFENDANT THAT THERE IS A REMAINING BALANCE ON
- THIS CASE AND SET A REVIEW HEARING DATE SINCE BENCH WARRANT
- WAS ERRONEOUSLY RECALLED BY DEPUTY CLERK.
- HEARING-06/25/2021 9:00 AM - REVIEW HEARING
05/24/2021
- PAYMENT - RECEIPT NO. 137198 IN THE AMOUNT OF $ 485.00
05/26/2021
- PAYMENT - RECEIPT NO. 137244 IN THE AMOUNT OF $ 87.00
05/28/2021
- PAYMENT - RECEIPT NO. 137264 IN THE AMOUNT OF $ 29.00
06/23/2021
- CANCEL-06/25/2021 9:00 AM - REVIEW HEARING
10/19/2021
- HEARING-11/08/2021 11:00 PM - EXP
- EXPUNGEMENT FILING FEE $50.00
10/20/2021
- PAYMENT - RECEIPT NO. 139329 IN THE AMOUNT OF $ 50.00
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