06/13/2019
- CASE SET FOR ARRAIGNMENT ON 06-20-2019 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- CHANGED- 06-20-2019 AT 8:30 AM - ARRAIGNMENT
06/20/2019
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 07/23/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/23/2019 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- CANCELLED- 07/23/2019 AT 10:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
07/10/2019
- MAILED OUT HEARING NOTICE.
07/23/2019
- HEARING- 08/29/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/16/2019
- MAILED OUT HEARING NOTICE.
08/29/2019
- HEARING- 10/01/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
09/18/2019
- MAILED OUT HEARING NOTICE.
10/01/2019
- HEARING- 11/05/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/02/2019
- PUBLIC DEFENDER FEE $25.00
10/30/2019
- MAILED OUT HEARING NOTICE.
11/05/2019
- HEARING- 12/17/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/04/2019
- MAILED OUT HEARING NOTICE.
12/17/2019
- HEARING- 01/21/2020 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
01/10/2020
- MAILED OUT HEARING NOTICE.
01/21/2020
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PAYMENT - RECEIPT NO. 417 IN THE AMOUNT OF $ 100.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
- JAIL 180, SUSP 180, OL SUSP FROM 01/21/2020 TO 07/19/2020
02/03/2020
- PAYMENT - RECEIPT NO. 716 IN THE AMOUNT OF $ 100.00
02/12/2020
- PAYMENT - RECEIPT NO. 940 IN THE AMOUNT OF $ 45.00
02/19/2020
- PAYMENT - RECEIPT NO. 1086 IN THE AMOUNT OF $ 100.00
02/26/2020
- PAYMENT - RECEIPT NO. 1226 IN THE AMOUNT OF $ 100.00
03/04/2020
- PAYMENT - RECEIPT NO. 1418 IN THE AMOUNT OF $ 100.00
03/11/2020
- PAYMENT - RECEIPT NO. 1589 IN THE AMOUNT OF $ 35.00
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