10/15/2019
- CASE SET FOR ARRAIGNMENT ON 10-24-2019 AT 8:45 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- CHANGED- 10-24-2019 AT 8:30 AM - ARRAIGNMENT
10/24/2019
- INSURANCE FILED WITH COURT.
- HEARING- 12/03/2019 AT 8:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 12/03/2019 AT 08:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- CANCELLED- 12/03/2019 AT 8:30 AM - PRE-TRIAL
11/19/2019
- MAILED OUT HEARING NOTICE.
12/03/2019
- HEARING- 03/03/2020 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
02/05/2020
- MAILED OUT HEARING NOTICE.
02/26/2020
- CONTINUANCE FILED BY DEFENDANT
02/27/2020
- HEARING- 03/24/2020 AT 9:30 AM - PRE-TRIAL
- CANCELLED- 03/03/2020 AT 9:00 AM - PRE-TRIAL
- REASON: DEFENDANT NEEDS TIME TO HIRE AN ATTORNEY
- JE FOR MOTION TO CONTINUE- GRANTED
02/28/2020
- MAILED OUT HEARING NOTICE.
03/23/2020
- CANCELLED- 03/24/2020 AT 9:30 AM - PRE-TRIAL
- REASON: RESET DURE TO COVID 19
- HEARING- 05/21/2020 AT 8:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
04/21/2020
- MAILED OUT HEARING NOTICE.
05/19/2020
- MOTION TO CONTINUE FILED BY DEFENDANT/ FEE $15.00
- MOTION TO CONTINUE- DENIED. DEFENDANT AWARE.
05/21/2020
- 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 1000.00, SUSP 700.00
- NO SIMILAR OFFENSE ONE YEAR
05/29/2020
- PAYMENT - RECEIPT NO. 2514 IN THE AMOUNT OF $ 50.00
06/11/2020
- PAYMENT - RECEIPT NO. 2767 IN THE AMOUNT OF $ 50.00
06/25/2020
- PAYMENT - RECEIPT NO. 3019 IN THE AMOUNT OF $ 50.00
07/10/2020
- PAYMENT - RECEIPT NO. 3261 IN THE AMOUNT OF $ 50.00
07/24/2020
- PAYMENT - RECEIPT NO. 3498 IN THE AMOUNT OF $ 50.00
09/18/2020
- PAYMENT - RECEIPT NO. 4540 IN THE AMOUNT OF $ 50.00
10/02/2020
- PAYMENT - RECEIPT NO. 4921 IN THE AMOUNT OF $ 50.00
10/30/2020
- PAYMENT - RECEIPT NO. 5555 IN THE AMOUNT OF $ 47.20
11/13/2020
- PAYMENT - RECEIPT NO. 5822 IN THE AMOUNT OF $ 25.00
11/30/2020
- PAYMENT - RECEIPT NO. 6126 IN THE AMOUNT OF $ 50.00
12/31/2020
- PAYMENT - RECEIPT NO. 6702 IN THE AMOUNT OF $ 12.80
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