04/08/2024
- CASE SET FOR ARRAIGNMENT ON 04-08-2024 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 05/21/2024 AT 08:30 AM - SENTENCING
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- LOCAL COURT COSTS/VEH REL FEE $30.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
04/11/2024
- BOND - RECEIPT NO. 2015 IN THE AMOUNT OF $ 150.00
- PAYMENT - RECEIPT NO. 2016 IN THE AMOUNT OF $ 30.00
05/21/2024
- DEFENDANT CALLED WILL BE SENDING IN REQUEST FOR
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- JE: MOTION TO CONTINUE- GRANTED
- HEARING- 06/04/2024 AT 9:15 AM - DIVERSION HRG.
- MAILED OUT HEARING NOTICE.
06/04/2024
- DEFENDANT CALLED HAVING CAR ISSUES SHOULD BE HERE BY 10:00
- DRIVERS LICENSE DIVERSION NON COMPLIANCE FILED BY PROBATION
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 150.00
- PAYMENT - RECEIPT NO. 2949 IN THE AMOUNT OF $ 25.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
06/13/2024
- PAYMENT - RECEIPT NO. 3235 IN THE AMOUNT OF $ 55.00
- PAYMENT ERROR OF $ -55.00
- PAYMENT - RECEIPT NO. 3236 IN THE AMOUNT OF $ 50.00
07/31/2024
- PAYMENT - RECEIPT NO. 4142 IN THE AMOUNT OF $ 50.00
09/18/2024
- PAYMENT - RECEIPT NO. 5200 IN THE AMOUNT OF $ 50.00
01/17/2025
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 51.00
03/19/2025
- PAYMENT - RECEIPT NO. 1200 IN THE AMOUNT OF $ 221.00
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