10/11/2017
- CASE SET FOR ARRAIGNMENT ON 10-23-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/24/2017
- HEARING- 10/30/2017 AT 9:00 AM - CONTINUE ARRAIG
10/30/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
11/03/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR DUS & HEADPHONES
- WARRANT ISSUED FOR DEFENDANT
12/17/2018
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- HEARING- 12/17/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
- BOND - RECEIPT NO. 9098 IN THE AMOUNT OF $ 25.00
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 01/31/2019 AT 8:30 AM - PRE-TRIAL
- 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: 01/31/2019 AT 8:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/28/2018
- ORIG WARRANT RETURNED BY OSPT
01/22/2019
- MAILED OUT HEARING NOTICE.
01/31/2019
- CANCELLED- 01/31/2019 AT 8:30 M - PRE-TRIAL
- CANCELLED- 01/31/2019 AT 8:30 AM - PRE-TRIAL
- HEARING- 02/05/2019 AT 8:30 AM - PRE-TRIAL
- MOTION TO CONTINUE FEE $15.00
- JE FOR MOTION TO CONTINUE
- MAILED OUT HEARING NOTICE.
02/05/2019
- HEARING- 04/18/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/01/2019
- MAILED OUT HEARING NOTICE.
04/18/2019
- HEARING- 07/18/2019 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- COST BILL - MAILED TO DEFENDANT
- LOCAL COURT COSTS $475.00
07/18/2019
- LOCAL COURT COSTS $-475.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
08/07/2019
- PAYMENT - RECEIPT NO. 5490 IN THE AMOUNT OF $ 100.00
09/17/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 142.50
02/13/2020
- REGISTRATION BLOCK CLEARED-FAXED TO BMV
- RELEASE OF LICENSE FORFEITURE-FAXED TO BMV
02/18/2020
- PAYMENT - RECEIPT NO. 1044 IN THE AMOUNT OF $ 617.50
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