05/07/2021
- CASE SET FOR ARRAIGNMENT ON 05-10-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
05/10/2021
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- CANCELLED- 05-10-2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF. ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 06/10/2021 AT 9:30 AM - PRE-TRIAL
05/14/2021
- MAILED OUT HEARING NOTICE.
06/10/2021
- HEARING- 08/12/2021 AT 8:30 AM - PRE-TRIAL
07/16/2021
- MAILED OUT HEARING NOTICE.
08/12/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/17/2021
- HEARING- 08/19/2021 AT 8:30 AM - PRE-TRIAL
- JOURNAL ENTRY; VACATE REQUEST FOR BW. DEF CALLED IN AND
- RESCHEDULED HER PT FOR 8/19/21 8.30.
- MOTION TO CONTINUE FEE/NO SHOW 8/12/21 $15.00
08/19/2021
- HEARING- 10/19/2021 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE WAIVER OF TIME
09/22/2021
- MAILED OUT HEARING NOTICE.
10/19/2021
- HEARING- 11/23/2021 AT 11:00 AM - SENTENCING
- LOCAL COURT COSTS $325.00
- LETTER AND RULE 11 PLEA AGREEMENT MAILED TO DEFENDANT
10/26/2021
- MAILED OUT HEARING NOTICE.
11/23/2021
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 11/23/2021 AT 11:00 AM - SENTENCING
- REASON: DEFENDANT HAS COVID
- HEARING- 12/14/2021 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE- GRANTED
11/24/2021
- MAILED OUT HEARING NOTICE.
12/14/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
12/16/2021
- HEARING- 12/16/2021 AT 9:00 AM - SENTENCING
- LOCAL COURT COSTS $-325.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WARRANT ISSUED FOR DEFENDANT, SHE APPEARED THIS DATE AND
- SET UP PAYMENT PLAN. VACATE WARRANT.
12/17/2021
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
04/06/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 123.00
11/28/2022
- PAYMENT - RECEIPT NO. 5872 IN THE AMOUNT OF $ 200.00
12/12/2022
- PAYMENT - RECEIPT NO. 6081 IN THE AMOUNT OF $ 200.00
12/21/2022
- DEFENDANT CALLED QUOTED $133. BR
12/29/2022
- PAYMENT - RECEIPT NO. 6339 IN THE AMOUNT OF $ 133.00
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