03/10/2023
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
03/17/2023
- WARRANT WAS RECALLED-AVPD/KN
- CASE SET FOR A ARRAIGNMENT ON 03/21/2023 AT 8:30 AM
- PERSONAL BOND SIGNED BY DEFT AT AVPD
03/21/2023
- DEFENDANT CALLED AND REQUESTED A CONTINUANCE DUE TO NO
- CASE SET FOR A ARRAIGNMENT ON 03/23/2023 AT 8:30 AM
03/23/2023
- CASE SET FOR A CALL UP ON 05/26/2023 AT
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- CASE SET FOR A REVIEW HEARING ON 05/26/2023 AT 9:00 AM
- COMMITMENT TO JAIL. STARTING 05/29/2023 FOR 3 DAYS.
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP
- EXPLANATION OF RIGHTS MADE PART OF THE FILE. RESTITUTION
- $147.63. 3 DAYS JAIL TO START ON 5/29/23.
05/30/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
- COMMITMENT TO JAIL. STARTING FOR 3 DAYS.
- JUDGEMENT ENTRY - DEFENDANT FAILED TO APPEAR FOR JAIL
- COMMITMENT ON THE 29TH DAY OF MAY, 2023.
- AS A RESULT OF THE DEFENDANT'S FAILURE TO APPEAR, A BENCH
- WARRANT IS TO BE ISSUED TO DEFENDANT'S ARREST. DEFENDANT TO
- SERVE THE 3 DAYS JAIL AND THEN TO BE RELEASED.
06/02/2023
- WARRANT BLOCK CHARGE $25.00
07/13/2023
- WARRANT WAS RECALLED(AVPD/MM)
- DEFENDANT SERVED JAIL SENTENCE 7/12/23 - 7/15/23
10/02/2023
- E-MAIL RECEIVED FROM DEFENDANT REQUESTING A RELEASE OF HIS
- WARRANT BLOCK & ADN ADDITIONAL 90 DAYS TO PAY HIS F&C
10/03/2023
- CASE SET FOR A HEARING ON 10/04/2023 AT 9:00 AM
10/04/2023
- DEFENDANT APPEARED FOR HEARING. DEFENDANT REQUESTED TO
- HAVE WARRANT BLOCKED RELEASED AND BE ALLOWED A PAYMENT PLAN
- UNTIL PAID COSTS PAID IN FULL. DEF.TO PAY $100 A MONTH
- UNTIL PAID IN FULL. WARRANT BLOCK TO BE RELEASED TODAY.
- CASE SET FOR A CALL UP ON 02/01/2024 REG BLK
- PAYMENT - RECEIPT NO. 2332031 IN THE AMOUNT OF $ 104.63
- IF THE DEFENDANT FAILS TO TAKE CARE OF THIS MATTER AS ORDER-
- ED, THE COURT WILL BLOCK YOUR ABILITY TO REGISTER A MOTOR
- VEHICLE OR TRANSFER REGISTRATION OF A MOTOR VEHICLE.
01/25/2024
- PAYMENT - RECEIPT NO. 2400198 IN THE AMOUNT OF $ 50.00
01/31/2024
- CASE SET FOR A CALL UP ON 03/14/2024 AT
02/14/2024
- CHECK WAS ISSUED TO HOBBY LOBBY IN THE AMOUNT OF $ 17.63
02/23/2024
- PAYMENT - RECEIPT NO. 2400432 IN THE AMOUNT OF $ 50.00
03/04/2024
- PAYMENT - RECEIPT NO. 2400513 IN THE AMOUNT OF $ 100.00
03/08/2024
- CHECK WAS ISSUED TO HOBBY LOBBY IN THE AMOUNT OF $ 50.00
04/17/2024
- CHECK WAS ISSUED TO HOBBY LOBBY IN THE AMOUNT OF $ 80.00
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