08/19/2019
- CASE SET FOR ARRAIGNMENT ON 08-19-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/20/2019
- WARCOMN W/BLKS TO LVPD AND COPY TO TCSO
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- EMAIL CONFIRMATION FROM AGENCIES THAT THEY RECVD WARRANT
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
03/07/2022
- HEARING- 03/07/2022 AT 8:30 AM - ARRAIGNMENT
- HEARING: 03/24/2022 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- WARRANT RECALLED THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- JE: DEF APPEARED ON WARRANT. RECALL AND SET NEW DATE.
- MAILED OUT HEARING NOTICE.
- ORIGINAL WARRANT RETURNED BY LVPD
03/24/2022
- HEARING- 06/23/2022 AT 10:30 AM - SENTENCING
- LOCAL COURT COSTS $300.00
05/24/2022
- MAILED OUT HEARING NOTICE.
06/06/2022
- BOND - RECEIPT NO. 2691 IN THE AMOUNT OF $ 30.00
- LOCAL COURT COSTS $-30.00
06/27/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
07/11/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
01/25/2023
- DEFENDANT CALLED, AWARE OF WARRANT TOLD TO APPEAR ON A MON,
- TUES OR THURS AT 9 AM. BR
03/09/2023
- HEARING- 03/09/2023 AT 9:00 AM - PRE-TRIAL
- LOCAL COURT COSTS $-300.00
- JE: DEF APPEARED ON BW. CLEAR BW AND LIFT BLOCKS.
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND FORFEITURE FEE $10.00
- BOND WAS PAID OUT AMOUNT $ 30.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WARRANT RECALLED THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
03/10/2023
- TCSO RECALLED THEIR BW BY EMAIL NOTIFICATION
03/14/2023
- PAYMENT - RECEIPT NO. 1218 IN THE AMOUNT OF $ 100.00
05/03/2023
- PAYMENT - RECEIPT NO. 2135 IN THE AMOUNT OF $ 50.00
09/26/2023
- COLLECTION AGENCY FEE $ 79.50
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