11/23/2020
- CASE SET FOR ARRAIGNMENT ON 11-23-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- DEFENDANT PLEAD NOT GUILTY & TIME WAIVER FILED BY DEF. VIA
11/24/2020
- CANCELLED- 11-23-2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERD NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 12/29/2020 AT 9:00 AM - PRE-TRIAL
12/08/2020
- MAILED OUT HEARING NOTICE.
12/18/2020
- EMAILED DEF. RE PRETRIAL BY PHONE AND TO RESPOND W/VALID
12/21/2020
- MAIL RETURNED: NO MAIL RECEPTACLE/UNABLE TO FORWARD
12/29/2020
- HEARING- 03/16/2021 AT 8:40 AM - PRE-TRIAL
03/17/2021
- COPY OF J.E. TO VACATE THE REQUEST TO ISSUE A WARRANT AND
- SET PRETRIAL FOR 3/18/2021 AT 9AM
- HEARING- 03/18/2021 AT 9:00 AM - PRE-TRIAL
03/18/2021
- HEARING- 04/22/2021 AT 9:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
03/30/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
04/22/2021
- HEARING- 05/25/2021 AT 10:00 AM - SENTENCING
04/26/2021
- ADDRESS CHANGED FROM: 3328 MAE DR SW
- LOCAL COURT COSTS/COSTBILL $275.00
- LETTER W/RULE 11 MAILED TO DEFENDANT
05/25/2021
- PAYMENT - RECEIPT NO. 2729 IN THE AMOUNT OF $ 20.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
05/27/2021
- LOCAL COURT COSTS $-275.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
06/04/2021
- PAYMENT - RECEIPT NO. 2946 IN THE AMOUNT OF $ 50.00
08/20/2021
- PAYMENT - RECEIPT NO. 4691 IN THE AMOUNT OF $ 20.00
10/20/2021
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 81.00
03/03/2022
- HEARING- 03/03/2022 AT 9:00 AM - REVIEW HEARING
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- PAYMENT - RECEIPT NO. 985 IN THE AMOUNT OF $ 100.00
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
- JOURNAL ENTRY: DEF IN COURT THIS DATE REQUESTING LICENCE
- FORFEITURE BE LIFTED AND THAT SHE BE PLACED ON NEW PPLAN.
- SAID REQ IS GRANTED. DEF TO PAY $100 TODAY AND $50 PER MONTH
- TIL PD IN FULL, BLOCKS LIFTED.
05/17/2022
- PAYMENT - RECEIPT NO. 2308 IN THE AMOUNT OF $ 60.00
06/01/2022
- PAYMENT - RECEIPT NO. 2613 IN THE AMOUNT OF $ 15.00
07/08/2022
- PAYMENT - RECEIPT NO. 3293 IN THE AMOUNT OF $ 40.00
08/02/2022
- PAYMENT - RECEIPT NO. 3856 IN THE AMOUNT OF $ 60.00
09/06/2022
- PAYMENT - RECEIPT NO. 4378 IN THE AMOUNT OF $ 60.00
12/05/2022
- DEFENDANT CALLED COMING IN TODAY TO MAKE PAYMENT. BR
12/06/2022
- PAYMENT - RECEIPT NO. 5980 IN THE AMOUNT OF $ 16.00
|