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DOCKET
09/24/2019
SATISFACTION OF JUDGMENT LIEN DATE:03/12/2019 / AMT $65.00 / BOOK# 9314 / PAGE# 1409/1410
FINANCIAL
09/05/2019
PAYMENT DATE: 09/05/2019; RECEIPT NUMBER: 147318; AMOUNT: $0.90;
DOCKET
04/26/2019
DEMAND FOR PAYMENT -COMPLIANCE DEP- - DATE: 05/01/2019
DOCKET
04/09/2019
OUTSTANDING CASES IN THE COMPLIANCE DEPARTMENT
DOCKET
08/02/2019
DEF MAIL RETURNED UNCLAIMED - FINAL NOTICE
DOCKET
07/29/2019
FINAL NOTICE
DOCKET
08/16/2019
D6 ISSUED DRIVING WHILE LICENSE SUSPENDED OR REVOKED
HEARING
07/22/2019
TYPE: SENTENCE REVIEW; DATE / TIME: 07/22/2019 / 0130 PM; LOCATION: COURTROOM - 4D CRIMINAL JUSTICE CENTER 101 ESLINGER WAY SANFORD, FL 32773 PHONE: (407) 665-4450; JUDGE: SCHOTT, FREDERIC
DOCKET
05/06/2019
DEMAND FOR PAYMENT -COMPLIANCE DEP- - DATE: 05/11/2019
DOCKET
02/12/2019
D6 ISSUED DRIVING WHILE LICENSE CANC SUSP OR REVOKED W/ONE PRIOR
HEARING
10/15/2019
TYPE: ARRAIGNMENT; DATE / TIME: 10/15/2019 / 0130 PM; LOCATION: COURTROOM - 1A CRIMINAL JUSTICE CENTER 101 ESLINGER WAY SANFORD, FL 32773 PHONE: (407) 665-4450; JUDGE: NELSON, DEBRA S
DOCKET
09/30/2019
DEF MAIL RETURNED UNCLAIMED - NOTICE OF ARRAIGNMENT
DOCKET
09/17/2019
VOLUNTARY DISMISSAL W/PREJ BY PLTF
DOCKET
09/12/2019
NOTICE OF SETTLEMENT BY PLTF
FINANCIAL
07/23/2019
PAYMENT DATE: 07/23/2019; RECEIPT NUMBER: 125459; AMOUNT: $129.00;
DOCKET
07/23/2019
PAYMENT AMT = $129.00 STATUS = P AMOUNT DUE = $0.00
DOCKET
03/22/2019
DEF MAIL RETURNED UNCLAIMED - NOTICE OF NO INFORMATION
HEARING
03/01/2019
TYPE: ARRAIGNMENT; DATE / TIME: 03/01/2019 / 0900 AM; LOCATION: COURTROOM - 1A CRIMINAL JUSTICE CENTER 101 ESLINGER WAY SANFORD, FL 32773 PHONE: (407) 665-4450; JUDGE: COLLINS, JERRI
DOCKET
07/18/2019
CHARGE - CIT NUM: CNT#1 - PETIT THEFT; TYPE: COMM - COMMUNITY SERVICE; FAIL TO COMPLY DATE: 07/18/2019; NOTICE FAILED TO COMPLY DATE: COMPLETED: NO; COMPLETION DATE: COMMUNITY SERV. HOURS: 25.00; COMM. SERV. BUYOUT: NO; COMM. SERV. RATE: $10.00; COMM. SERV. COMPLETED: 0.00
DOCKET
03/14/2019
SATISFACTION OF JUDGMENT LIEN DATE:02/18/2019 / AMT $65.00 / BOOK# 9301 / PAGE# 188/189
DOCKET
07/12/2019
DEMAND FOR PAYMENT -COMPLIANCE DEP- - DATE: 07/17/2019
DOCKET
06/07/2019
DEMAND FOR PAYMENT -COMPLIANCE DEP- - DATE: 06/12/2019
DOCKET
11/04/2020
TERMINATION OF SUPERVISION
DOCKET
11/04/2020
CLOSING SUMMARY
DOCKET
06/05/2019
DEF MAIL RETURNED UNCLAIMED - OUTSTANDING CASES
DOCKET
05/28/2019
MEMO FROM COMPLIANCE DEP RE: DEFENDANT ADDRESS CHANGE
DOCKET
04/23/2020
CHARGE - CIT NUM: - 5702XFG CNT#1 - DRIVING UNDER THE INFLUENCE W/ALC LEVEL OF .15 OR HIGHER; TYPE: COMM - COMMUNITY SERVICE; FAIL TO COMPLY DATE: 04/23/2020; NOTICE FAILED TO COMPLY DATE: COMPLETED: NO; COMPLETION DATE: COMMUNITY SERV. HOURS: 50.00; COMM. SERV. BUYOUT: NO; COMM. SERV. RATE: $10.00; COMM. SERV. COMPLETED: 20.45
FINANCIAL
09/28/2019
PAYMENT DATE: 09/28/2019; RECEIPT NUMBER: 159261; AMOUNT: $54.75;
HEARING
04/18/2019
TYPE: PRE-TRIAL DIVERSION; DATE / TIME: 04/18/2019 / 0900 AM; LOCATION: COURTROOM - 4C CRIMINAL JUSTICE CENTER 101 ESLINGER WAY SANFORD, FL 32773 PHONE: (407) 665-4450; JUDGE: HERR, MARK E
FINANCIAL
04/18/2019
TYPE: FEE - INVESTIG1; COMMENTS: $92.10 ;WINTER SPRINGS POLICE DEPARTMENT; FINE DATE: 04/18/2019; TOTAL ASSESMENT: $92.10; INTEREST: $0.00; ADJUSTMENT: $0.00; TOTAL PAID: $0.00; BALANCE: $92.10
HEARING
03/27/2019
TYPE: ARRAIGNMENT; DATE / TIME: 03/27/2019 / 0900 AM; LOCATION: COURTROOM - 1A CRIMINAL JUSTICE CENTER 101 ESLINGER WAY SANFORD, FL 32773 PHONE: (407) 665-4450; JUDGE: KRAUSE, DEBRA L.
FINANCIAL
03/27/2019
TYPE: FEE - INVESTIG1; COMMENTS: $152.60 ;SEMINOLE COUNTY SHERIFF; FINE DATE: 03/27/2019; TOTAL ASSESMENT: $152.60; INTEREST: $0.00; ADJUSTMENT: $0.00; TOTAL PAID: $0.00; BALANCE: $152.60
DOCKET
09/10/2019
NOTICE OF CANCELLATION OF DEPOSITION OF CURTIS LEVITAN ON 9/11/19 @ 10AM
DOCKET
08/27/2019
NOTICE OF TAKING DEPOSITION OF CURTIS LEVITAN SEPT 11 2019 @10:00AM
FINANCIAL
04/05/2019
PAYMENT DATE: 04/05/2019; RECEIPT NUMBER: 67729; AMOUNT: $113.00;
DOCKET
04/05/2019
PAYMENT AMT = $113.00 STATUS = C AMOUNT DUE = $0.00
DOCKET
03/14/2019
CERTIFICATE OF DISCHARGE BOND - BOND#: X60386311
DOCKET
03/13/2019
BOND DISCHARGED - BOND#: X60386311
FINANCIAL
10/02/2019
PAYMENT DATE: 10/02/2019; RECEIPT NUMBER: 160909; AMOUNT: $23.60;
FINANCIAL
10/02/2019
PAYMENT DATE: 10/02/2019; RECEIPT NUMBER: 160909; AMOUNT: $23.61;