07/14/2025
- CASE SET FOR ARRAIGNMENT ON 07-24-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/24/2025
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANTS CONSENT TO RECEIVE TEXT
07/25/2025
- HEARING- 08-12-2025 AT 8:30 AM - PRE-TRIAL
07/28/2025
- MAILED OUT HEARING NOTICE.
08/12/2025
- HEARING- 11-11-2025 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CHANGED- 10-07-2025 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
10/08/2025
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/09/2025
- DEF CALLED- TOLD TO BE HERE 10/14/25 OR WARRANT WILL GO
10/14/2025
- HEARING- 10/14/2025 AT 10:15 AM - PRE-TRIAL
- HEARING- 12-02-2025 AT 8:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE: VACATE ORDER TO ISSUE WARRANT
- MOTION TO CONTINUE, WAIVER OF TIME & JE
10/29/2025
- MAILED OUT HEARING NOTICE.
12/02/2025
- EMAIL CORRESPONDENCE FROM DEFENDANT REQUESTING CONTINUANCE
- DEFENDANT CAN BE REACHED BY PHONE THIS DATE
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- HEARING- 01/06/2025 AT 8:30 AM - PRE-TRIAL
- CHANGED- 01/06/2026 AT 8:30 AM - PRE-TRIAL
12/03/2025
- MAILED OUT HEARING NOTICE.
01/06/2026
- DEFENDANT CALLED WILL BE HERE BY 9 AM. BM
- HEARING- 02/10/2026 AT 10:00 AM - SENTENCING
- LOCAL COURT COSTS/ COST BILL $285.00
- RULE 11 SIGNED BY DEFENDANT
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED IN COURTROOM
- COST BILL ISSUED TO DEFENDANT
02/10/2026
- LOCAL COURT COSTS $-285.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 850.00
03/31/2026
- DEF CALLED MIGHT DO PPLAN. VV
04/13/2026
- HEARING- 06/03/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
06/03/2026
- DEF CALLED- IS AWARE OF DATE AND TIME. KA
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
06/08/2026
- PAYMENT - RECEIPT NO. 3293 IN THE AMOUNT OF $ 30.00
- PAYMENT - RECEIPT NO. 3294 IN THE AMOUNT OF $ 50.00
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