01/19/1995
- RECEIPT 4902 AMOUNT 20.00
05/11/1995
- RECEIPT 6808 AMOUNT 25.00
06/07/1995
- RECEIPT 7161 AMOUNT 25.00
11/18/1996
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-S/C HEARING
05/26/1998
- FINE BROUGHT FORWARD $ 4661.00
- DUI ARRESTING AGENCY BROUGHT FORWARD $ 48.00
- DUI HOUSING BROUGHT FORWARD $ 210.00
04/14/2000
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-SHOW CAUSE HRG.
05/16/2000
- PAYMENT - RECEIPT NO. 38509 IN THE AMOUNT OF $ 25.00
06/30/2000
- PAYMENT - RECEIPT NO. 39552 IN THE AMOUNT OF $ 25.00
07/20/2000
- PAYMENT - RECEIPT NO. 39980 IN THE AMOUNT OF $ 25.00
11/29/2001
- CASE SET FOR A REVIEW HEARING ON 04/04/2002 AT 8:00 AM
- PAYMENT - RECEIPT NO. 50655 IN THE AMOUNT OF $ 25.00
12/18/2001
- PAYMENT - RECEIPT NO. 51050 IN THE AMOUNT OF $ 25.00
02/13/2002
- PAYMENT - RECEIPT NO. 52250 IN THE AMOUNT OF $ 25.00
03/14/2002
- PAYMENT - RECEIPT NO. 53004 IN THE AMOUNT OF $ 50.00
04/16/2002
- PAYMENT - RECEIPT NO. 53811 IN THE AMOUNT OF $ 25.00
06/12/2002
- PAYMENT - RECEIPT NO. 55253 IN THE AMOUNT OF $ 25.00
01/21/2003
- PAYMENT - RECEIPT NO. 59910 IN THE AMOUNT OF $ 25.00
12/03/2004
- PAYMENT - RECEIPT NO. 72834 IN THE AMOUNT OF $ 50.00
12/06/2004
- CASE SET FOR A REVIEW HEARING ON 03/10/2005 AT 8:00 AM
01/27/2005
- PAYMENT - RECEIPT NO. 73573 IN THE AMOUNT OF $ 25.00
02/15/2005
- PAYMENT - RECEIPT NO. 73922 IN THE AMOUNT OF $ 25.00
03/10/2005
- PAYMENT - RECEIPT NO. 74366 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 06/09/2005 AT 8:00 AM
05/04/2005
- CASE SET FOR A SHOWCAUSE ON 06/02/2005 AT 3:00 PM
06/06/2005
- PAYMENT - RECEIPT NO. 75852 IN THE AMOUNT OF $ 50.00
06/09/2005
- CASE SET FOR A REVIEW HEARING ON 08/11/2005 AT 8:00 AM
08/11/2005
- CASE SET FOR A REVIEW HEARING ON 09/01/2005 AT 8:00 AM
09/02/2005
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
11/30/2005
- PAYMENT - RECEIPT NO. 78488 IN THE AMOUNT OF $ 50.00
01/26/2006
- PAYMENT - RECEIPT NO. 79334 IN THE AMOUNT OF $ 50.00
05/23/2006
- PAYMENT - RECEIPT NO. 81426 IN THE AMOUNT OF $ 40.00
04/11/2007
- PAYMENT - RECEIPT NO. 86944 IN THE AMOUNT OF $ 50.00
05/25/2007
- PAYMENT - RECEIPT NO. 87711 IN THE AMOUNT OF $ 50.00
06/29/2007
- PAYMENT - RECEIPT NO. 88398 IN THE AMOUNT OF $ 150.00
08/15/2007
- PAYMENT - RECEIPT NO. 89240 IN THE AMOUNT OF $ 100.00
10/11/2007
- PAYMENT - RECEIPT NO. 90339 IN THE AMOUNT OF $ 100.00
12/13/2007
- PAYMENT - RECEIPT NO. 91402 IN THE AMOUNT OF $ 100.00
03/12/2008
- PAYMENT - RECEIPT NO. 92982 IN THE AMOUNT OF $ 150.00
05/19/2008
- PAYMENT - RECEIPT NO. 94318 IN THE AMOUNT OF $ 100.00
08/22/2008
- PAYMENT - RECEIPT NO. 96105 IN THE AMOUNT OF $ 150.00
02/13/2009
- CASE SET FOR A REVIEW HEARING ON 02/26/2009 AT 8:00 AM
02/27/2009
- CASE SET FOR REVIEW HEARING ON 03/12/2009 AT 08:00 AM
03/12/2009
- CASE SET FOR A REVIEW HEARING ON 06/11/2009 AT 8:00 AM
04/01/2009
- PAYMENT - RECEIPT NO. 100190 IN THE AMOUNT OF $ 50.00
- PAYMENT ERROR OF $ -50.00
- RECEIPT #100190 WAS VOIDED AT THE INSTRUCTION OF THE JUDGE,
- THE PAYMENT WILL BE HELD - SHOW CAUSE TO BE SET. VLE
04/17/2009
- CASE SET FOR A SHOWCAUSE ON 04/28/2009 AT 2:30 PM
04/28/2009
- PAYMENT - RECEIPT NO. 100737 IN THE AMOUNT OF $ 50.00
04/29/2009
- PAYMENT - RECEIPT NO. 100744 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 07/30/2009 AT 8:00 AM
02/24/2010
- CASE SET FOR A REVIEW HEARING ON 03/11/2010 AT 8:00 AM
03/11/2010
- PAYMENT - RECEIPT NO. 107131 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 04/15/2010 AT 8:00 AM
04/19/2010
- CASE SET FOR REVIEW HEARING ON 05/27/2010 AT 08:00 AM
05/27/2010
- PAYMENT - RECEIPT NO. 108732 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 07/01/2010 AT 8:00 AM
06/14/2010
- PAYMENT - RECEIPT NO. 109197 IN THE AMOUNT OF $ 50.00
07/02/2010
- CASE SET FOR A REVIEW HEARING ON 08/05/2010 AT 8:00 AM
08/06/2010
- CASE SET FOR A REVIEW HEARING ON 09/16/2010 AT 8:00 AM
09/24/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 8/5-9/16/10
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