05/21/2019
- CASE SET FOR ARRAIGNMENT ON 06-03-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- EMAILED OSPT-REQUEST FOR LEADS
- RECEIVED FAX FROM OSPT-LEADS/DRIVING HISTORY AND DL
06/04/2019
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
06/06/2019
- CHANGED- 06/06/2019 AT 9:00 AM - ARRAIGNMENT
- MOTION TO CONTINUE FEE $/DEF CALLED 6/6/19 AND WAS TOLD TO15
- BE HERE 6/10/19 @ 9AM OR WARRANT WILL BE ISSUED
- CANCELLED- 06/06/2019 AT 9:00 AM - ARRAIGNMENT
- REASON: WRONG DATE WAS PUT IN
- HEARING- 06/10/2019 AT 9:00 AM - ARRAIGNMENT
06/10/2019
- NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
- ATTORNEY EXECUTED THIS DATE.
- DEFENDANT APPEARED WITHOUT COUNSEL
- DEFENDANT WAIVED COUNSEL AND TRIAL
- ANY SUSPENSION OF FINE OR JAIL IS ON THE CONDITION OF NO
- SIMILAR OFFENSE WITHIN ONE (1) YEAR
- DEFENDANT IS PERMITTED TO MAKE PAYMENTS FOR FINES AND COSTS
- RELEASE WARRANT BLOCK/LICENSE FORFEITURE OR RECALL WARRANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JOURNAL ENTRY: DEF APPEARED THIS DATE.RECALL WARRANT
- DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
- N.S.O. 1 YEAR; DEFENDANT PERMITTED TO MAKE PAYMENTS
06/24/2019
- PAYMENT - RECEIPT NO. 4279 IN THE AMOUNT OF $ 50.00
07/19/2019
- PAYMENT - RECEIPT NO. 4999 IN THE AMOUNT OF $ 50.00
08/19/2019
- PAYMENT - RECEIPT NO. 5760 IN THE AMOUNT OF $ 50.00
09/16/2019
- PAYMENT - RECEIPT NO. 6612 IN THE AMOUNT OF $ 50.00
10/11/2019
- PAYMENT - RECEIPT NO. 7338 IN THE AMOUNT OF $ 50.00
11/12/2019
- PAYMENT - RECEIPT NO. 8117 IN THE AMOUNT OF $ 50.00
01/23/2020
- PAYMENT - RECEIPT NO. 530 IN THE AMOUNT OF $ 20.00
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