09/22/2020
- CASE WAS FILED WITH COURT
- HEARING- 09/24/2020 AT 8:30 AM - ARRAIGNMENT
09/24/2020
- DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
- CANCELLED- 09/24/2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 11/05/2020 AT 8:30 AM - PRE-TRIAL
10/14/2020
- MAILED OUT HEARING NOTICE.
10/27/2020
- MAIL RETURNED: NO SUCH STREET/UNABLE TO FORWARD (HEARING
11/05/2020
- DEFT. FILED REQUEST FOR CONT.
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 11/05/2020 AT 8:30 AM - PRE-TRIAL
- HEARING- 11/17/2020 AT 9:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE-GRANTED
- MAILED OUT HEARING NOTICE.
11/17/2020
- MOTION TO CONTINUE FEE $15.00
- DEF. FILED REQUEST FOR CONTINUANCE
- CANCELLED- 11/17/2020 AT 9:00 AM - PRE-TRIAL
- HEARING- 12/03/2020 AT 9:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
11/18/2020
- MAILED OUT HEARING NOTICE.
12/03/2020
- HEARING- 02/02/2021 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/20/2021
- MAILED OUT HEARING NOTICE.
02/02/2021
- HEARING- 02/18/2021 AT 10:30 AM - SENTENCING
02/03/2021
- MAILED OUT HEARING NOTICE.
02/18/2021
- MOTION TO CONTINUE FEE $15.00
- DEFENDANT EMAILED REQUEST FOR CONTINUANCE
- CANCELLED- 02/18/2021 AT 10:30 AM - SENTENCING
- HEARING- 02/25/2021 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
02/25/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
03/01/2021
- HEARING- 03/02/2021 AT 11:00 AM - SENTENCING
- JOURNAL ENTRY: VACATE REQUEST FOR WARRANT AND SET
03/02/2021
- CANCELLED- 03/02/2021 AT 11:00 AM - SENTENCING
- REASON: DEFENDANT HAD NO TRANSPORTATION
- HEARING- 03/04/2021 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE
03/04/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PAYMENT - RECEIPT NO. 1090 IN THE AMOUNT OF $ 80.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
05/14/2021
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 88.50
10/06/2022
- ADDRESS CHANGED FROM: 4041 TOD AVE N W
02/08/2023
- PAYMENT - RECEIPT NO. 595 IN THE AMOUNT OF $ 190.00
03/01/2023
- PAYMENT ERROR OF $ -190.00
- PAYMENT - RECEIPT NO. 973 IN THE AMOUNT OF $ 132.50
08/10/2023
- PAYMENT - RECEIPT NO. 4021 IN THE AMOUNT OF $ 251.00
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
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