09/08/2020
- CASE SET FOR ARRAIGNMENT ON 09-17-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
09/17/2020
- DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
- CANCELLED- 09-17-2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 11/03/2020 AT 2:00 PM - TRIAL
10/07/2020
- MAILED OUT HEARING NOTICE.
10/15/2020
- MOTION TO CONTINUE FILED BY STATE
10/19/2020
- CANCELLED- 11/03/2020 AT 2:00 PM - TRIAL
- REASON: TROOPER IS UNAVAILABLE
- HEARING- 12/01/2020 AT 2:00 PM - TRIAL
- JE FOR MOTION TO CONTINUE-GRANTED
10/27/2020
- MOTION TO CONTINUE FILED BY PROS.
11/03/2020
- MAILED OUT HEARING NOTICE.
11/06/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
12/02/2020
- JUDGEMENT ENTRY: IT IS HEREBY ORDERED THAT THE CLERK'S
- OFFICE IS TO INITIATE A LICENCE FORFEITURE. S/ ACTING
- LOCAL COURT COSTS $325.00
12/04/2020
- DEF CALLED 12/4 SHE THOUGHT TRIAL WAS 12/17; TO EMAIL
- CONTINUANCE AND REQUEST VIDEO/PHONE TRIAL DM
12/07/2020
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE FILED BY DEF. VIA EMAIL
12/08/2020
- HEARING- 02/02/2021 AT 1:30 PM - TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
- JOURNAL ENTRY TO VACATE OL FORF.
- LOCAL COURT COSTS $-325.00
01/20/2021
- CANCELLED- 02/02/2021 AT 1:30 PM - TRIAL
- REASON: RESET TO A PRETRIAL
- HEARING- 02/02/2021 AT 1:30 PM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/02/2021
- HEARING- 03/09/2021 AT 2:00 PM - SENTENCING
02/03/2021
- LOCAL COURT COSTS/COSTBILL $275.00
- LETTER TO DEF W/RULE 11 TO SIGN AND RETURN W/PYMT
02/11/2021
- MAILED OUT HEARING NOTICE.
03/09/2021
- LOCAL COURT COSTS $275.00
- LOCAL COURT COSTS $-275.00
- LOCAL COURT COSTS $-275.00
- INSURANCE FILED WITH COURT.
- MOTION FILED FOR DRIVING PRIVILEGES
- MODIFICATION ORDER GRANTED
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DRIVING PRIVILEGE FEES $50.00
- DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP .00
- OL SUSP FROM 03/09/2021 TO 09/09/2021
03/12/2021
- PAYMENT - RECEIPT NO. 1248 IN THE AMOUNT OF $ 345.00
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