09/29/2020
- CASE SET FOR ARRAIGNMENT ON 10-08-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/08/2020
- DEFENDANT PLEAD NOT GUILTY AND WAIVED TIME.
10/13/2020
- CANCELLED- 10-08-2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 11/12/2020 AT 9:00 AM - PRE-TRIAL
10/15/2020
- MAILED OUT HEARING NOTICE.
11/12/2020
- HEARING- 01/12/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/16/2020
- MAILED OUT HEARING NOTICE.
01/12/2021
- HEARING- 02/02/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- ADDRESS CHANGED FROM: 1413 5TH SW APT 12
01/13/2021
- COPY OF HEARING NOTICE ISSUED
02/02/2021
- HEARING- 02/16/2021 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/16/2021
- HEARING- 03/25/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/26/2021
- MAILED OUT HEARING NOTICE.
03/25/2021
- HEARING- 04/15/2021 AT 9:30 AM - SENTENCING
03/26/2021
- CHANGED- 04/15/2021 AT 9:30 AM - FINAL PRE-TRIAL
- MAILED OUT HEARING NOTICE.
04/15/2021
- HEARING- 05/18/2021 AT 11:00 AM - SENTENCING
- LOCAL COURT COSTS $300.00
05/04/2021
- MAILED OUT HEARING NOTICE.
05/17/2021
- CHANGED- 05/20/2021 AT 11:00 AM - SENTENCING
05/18/2021
- MOTION TO CONTINUE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
05/20/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
- LOCAL COURT COSTS $-300.00
- PAYMENT - RECEIPT NO. 2640 IN THE AMOUNT OF $ 161.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
07/07/2021
- PAYMENT - RECEIPT NO. 3599 IN THE AMOUNT OF $ 75.00
08/03/2021
- DEF. CALLED THIS DATE & INDICATING THAT SHE IS MAILING IN A
- MONEY ORDER FOR HER MONTHLY PAYMENT - JLW
08/06/2021
- PAYMENT - RECEIPT NO. 4374 IN THE AMOUNT OF $ 50.00
10/01/2021
- LEFT MSG W/DEF TO HAVE BALANCE PAID BY 10/8/21 OR WILL GO
11/19/2021
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 17.70
02/23/2022
- PAYMENT - RECEIPT NO. 797 IN THE AMOUNT OF $ 76.70
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
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