01/22/2020
- CASE SET FOR ARRAIGNMENT ON 02-06-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/06/2020
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 03/03/2020 AT 9:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/03/2020 AT 09:00 AM - TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
02/07/2020
- MAILED OUT HEARING NOTICE.
02/10/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/09/2020
- HEARING- 03/12/2020 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
03/10/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/12/2020
- HEARING- 04/21/2020 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $-125.0
- LOCAL COURT COSTS $500.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
03/27/2020
- MAILED OUT HEARING NOTICE.
04/16/2020
- CANCELLED- 04/21/2020 AT 11:00 AM - SENTENCING
- REASON: RESET DUE TO COVID 19
- HEARING- 06/16/2020 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE
05/18/2020
- MAILED OUT HEARING NOTICE.
06/16/2020
- PUBLIC DEFENDER FEE $25.00
- DEFENDANT APPEARED WITHOUT COUNSEL
- LOCAL COURT COSTS $-500.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PAYMENT - RECEIPT NO. 2850 IN THE AMOUNT OF $ 100.00
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
07/02/2020
- PAYMENT - RECEIPT NO. 3158 IN THE AMOUNT OF $ 50.00
08/06/2020
- JE: DEF PROVIDED PROOF OF INSURANCE FOR DATE AND TIME OF
- STOP. JOURNAL ENTRY FAXED TO BMV WITH PROOF OF INSURANCE.
10/21/2020
- PAYMENT - RECEIPT NO. 5322 IN THE AMOUNT OF $ 20.00
10/28/2020
- PAYMENT - RECEIPT NO. 5485 IN THE AMOUNT OF $ 40.00
02/12/2021
- PAYMENT - RECEIPT NO. 736 IN THE AMOUNT OF $ 10.00
03/05/2021
- PAYMENT - RECEIPT NO. 1114 IN THE AMOUNT OF $ 100.00
03/17/2021
- PAYMENT - RECEIPT NO. 1301 IN THE AMOUNT OF $ 120.00
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