07/30/2025
- HEARING- 08/04/2025 AT 8:30 AM - ARRAIGNMENT
- CASE WAS FILED WITH COURT
08/06/2025
- HEARING- 09-02-2025 AT 11:15 AM - PRE-TRIAL
09/02/2025
- HEARING- 10-07-2025 AT 9:00 AM - SENTENCING
09/03/2025
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: PLEA
- WAS REJECTED. SET FOR BENCH TRIAL.
09/08/2025
- CHANGED- 10/02/2025 AT 9:00 AM - BENCH TRIAL
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. KATA
- MAILED OUT HEARING NOTICE.
09/09/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. W. KATA
09/10/2025
- MAILED OUT HEARING NOTICE.
09/26/2025
- EMAIL CORRESPONDENCE FROM DEFENDANT REQUESTING CONTINUANCE
- HEARING- 10/07/2025 AT 11:15 AM - BENCH TRIAL
- CANCELLED- 10/02/2025 AT 9:00 AM - BENCH TRIAL
- MOTION TO CONTINUE FEE $15.00
- J.E.: MOTION TO CONTINUE GRANTED (EMAILED TO DEFENDANT)
- EMAIL CORRESPONDENCE TO TCSO TO LET DEPUTY KATA KNOW DATE
- CHANGED; WILL NOT NEED TO APPEAR ON SUBPOENA ON 10/2/25 AT
- 9; DEP. KATA WILL NEED TO APPEAR ON SUBPOENA ON 10/07/25 AT
- MAILED OUT HEARING NOTICE.
- SUBPOENA ISSUED THIS DATE: DEP. W. KATA
09/30/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
10/02/2025
- HEARING- 10-28-2025 AT 10:45 AM - BENCH TRIAL
- CANCELLED- 10/07/2025 AT 11:15 AM - BENCH TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: THE
- OFFICER IS UNAVAILABLE ON 10/7/VACATION-PREPLANNED. BENCH
- TRIAL RESET TO 10/28/25 10:45AM.
- MAILED OUT HEARING NOTICE.
10/07/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. KATA
10/28/2025
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
10/31/2025
- PAYMENT - RECEIPT NO. 5014 IN THE AMOUNT OF $ 315.00
02/25/2026
- POST JUDGMENT FEE ON OR AFTER 3/22/13 $50.00
- DEFENDANT FILED A MOTION TO HAVE HIS CASE RE-OPENED.
- HEARING- 03/12/2026 AT 9:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/27/2026
- PAYMENT - RECEIPT NO. 1018 IN THE AMOUNT OF $ 50.00
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