12/22/2022
- CASE SET FOR ARRAIGNMENT ON 01-05-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 12/22/22
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 12/22/22
01/04/2023
- HEARING- 01/12/2023 AT 8:30 AM - CONTINUE ARRAIG
- DEFENDANT CALLED REQUESTED WK CONTINUANCE. BR
01/12/2023
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/07/2023 AT 09:00AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
02/06/2023
- MAILED OUT HEARING NOTICE.
02/08/2023
- DEF CALLED- MAY BE SENDING IN A CONTINUANCE. KA
03/07/2023
- CHANGED- 03/07/2023 AT 9:00 AM - PRE-TRIAL
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 250.00
- CHARGE IS APPROPRIATE TO FACTS; NO SIMILAR OFFENSE 1 YR
03/10/2023
- PAYMENT - RECEIPT NO. 1170 IN THE AMOUNT OF $ 50.00
05/16/2023
- COLLECTION AGENCY FEE $ 108.00
07/26/2023
- DEFENDANT CALLED QUOTED $468.00. BR
09/19/2024
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
09/20/2024
- PAYMENT - RECEIPT NO. 5289 IN THE AMOUNT OF $ 50.00
- JE: DEFENDANT TO BE PUT ON PAY PLAN
10/11/2024
- PAYMENT - RECEIPT NO. 5739 IN THE AMOUNT OF $ 50.00
11/19/2024
- PAYMENT - RECEIPT NO. 6353 IN THE AMOUNT OF $ 50.00
12/16/2024
- PAYMENT - RECEIPT NO. 6768 IN THE AMOUNT OF $ 50.00
01/17/2025
- PAYMENT - RECEIPT NO. 256 IN THE AMOUNT OF $ 50.00
02/19/2025
- PAYMENT - RECEIPT NO. 702 IN THE AMOUNT OF $ 50.00
03/19/2025
- PAYMENT - RECEIPT NO. 1201 IN THE AMOUNT OF $ 68.00
04/10/2025
- PAYMENT - RECEIPT NO. 1617 IN THE AMOUNT OF $ 100.00
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