01/17/2019
- CASE WAS FILED WITH COURT
- HEARING- 01/28/2019 AT 8:30 AM - ARRAIGNMENT
01/28/2019
- CANCELLED- 01/28/2019 AT 8:30 AM - ARRAIGNMENT
- HEARING- 02/04/2019 AT 8:30 AM - CONTINUE ARRAIG
02/04/2019
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
02/05/2019
- HEARING- 02/07/2019 AT 8:30 AM - CONTINUE ARRAIG
02/07/2019
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 02/19/2019 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/19/2019 AT 10 AM - TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- CANCELLED- 02/19/2019 AT 10:00 - TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- JOURNAL ENTRY TO VACATE ORDER FOR WARRANT. S/ JUDGE VIGORITO
02/12/2019
- MAILED OUT HEARING NOTICE.
02/15/2019
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/1 SUBP $5.00
02/19/2019
- CANCELLED- 02/19/2019 AT 10:00 AM - TRIAL
- REASON: ATTY HAS TRIAL TODAY IN ANOTHER COUNTY
- HEARING- 02/26/2019 AT 10:00 AM - TRIAL
- MOTION TO CONTINUE FEE $ (PER BAILIFF, ATTY. IS SENDING IN15
- JE FOR MOTION TO CONTINUE- GRANTED
02/21/2019
- LOCAL COURT COSTS/4 PGS FAXED IN FROM ATTY $2.00
- MAILED OUT HEARING NOTICE.
02/25/2019
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/1 SUBP $5.00
02/26/2019
- HEARING- 04/25/2019 AT 10:00 AM - TRIAL
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/05/2019
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/1 SUBP $5.00
04/25/2019
- HEARING- 06/25/2019 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/14/2019
- MAILED OUT HEARING NOTICE.
06/17/2019
- LOCAL COURT COSTS/1 SUBP $5.00
06/25/2019
- HEARING- 07/23/2019 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
07/10/2019
- MAILED OUT HEARING NOTICE.
07/25/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
- OL SUSP FROM 07/25/2019 TO 01/21/2020
07/31/2019
- PAYMENT - RECEIPT NO. 5316 IN THE AMOUNT OF $ 142.00
08/20/2019
- LOCAL COURT COSTS/LF $25.00
08/21/2019
- COLLECTION AGENCY FEE $ 100.50
07/23/2020
- ADDRESS CHANGED FROM: 2255 S CANAL ST
12/31/2020
- PAYMENT - RECEIPT NO. 6683 IN THE AMOUNT OF $ 135.50
09/09/2021
- ADDRESS CHANGED FROM: 5115 TAYLOR AVE
09/16/2021
- PAYMENT - RECEIPT NO. 5233 IN THE AMOUNT OF $ 30.00
11/08/2021
- PAYMENT - RECEIPT NO. 6426 IN THE AMOUNT OF $ 270.00
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