12/29/2016
- CASE WAS FILED WITH COURT
- HEARING- 12/29/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING- 02/23/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS/VEL REL $30.00
- LOCAL COURT COSTS $125.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- INSURANCE FILED WITH COURT.
- BOND IN THE AMOUNT OF 100.00 TYPE: 10% CASH POSTED
01/04/2017
- LOCAL COURT COSTS $-125.00
- BOND - RECEIPT NO. 43 IN THE AMOUNT OF $ 161.00
01/31/2017
- MAILED OUT HEARING NOTICE.
02/21/2017
- NOTICE OF APPEARANCE & MOTION TO CONTINUE FILED BY ATTY.
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 02/23/2017 AT 9:30 AM - PRE-TRIAL
- REASON: ATTY.HAS A PREVIOUSLY SCHEDULED HEARING OFFICER A
- HEARING- 03/23/2017 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
03/07/2017
- MAILED OUT HEARING NOTICE.
03/21/2017
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS-5PG FAX $2.50
- MOTION TO CONTINUE FILED BY FAX BY ATTY. ENGLER. J.E.
- CANCELLED- 03/23/2017 AT 10:30 AM - PRE-TRIAL
- REASON: DEFENDANT WILL BE UNAVAILABLE ON THAT DATE
- HEARING- 04/06/2017 AT 9:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
03/24/2017
- MAILED OUT HEARING NOTICE.
04/06/2017
- HEARING- 06/06/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/08/2017
- MAILED OUT HEARING NOTICE.
06/06/2017
- HEARING- 08/01/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/12/2017
- MAILED OUT HEARING NOTICE.
08/01/2017
- HEARING- 10/26/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
09/28/2017
- MAILED OUT HEARING NOTICE.
10/26/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- LOCAL COURT COSTS/LOCAL BOND FEE $10.00
- BOND WAS PAID OUT AMOUNT $ 161.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- JAIL 180, SUSP 180, OL SUSP FROM 10/26/2017 TO 04/24/2018
- NO SIMILAR OFFENSE ONE YEAR
11/03/2017
- PAYMENT - RECEIPT NO. 8180 IN THE AMOUNT OF $ 100.00
12/04/2017
- PAYMENT - RECEIPT NO. 8967 IN THE AMOUNT OF $ 30.00
01/02/2018
- PAYMENT - RECEIPT NO. 4 IN THE AMOUNT OF $ 66.00
02/01/2018
- PAYMENT - RECEIPT NO. 645 IN THE AMOUNT OF $ 51.50
03/02/2018
- PAYMENT - RECEIPT NO. 1386 IN THE AMOUNT OF $ 50.00
04/05/2018
- PAYMENT - RECEIPT NO. 2299 IN THE AMOUNT OF $ 50.00
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