07/06/2021
- CASE SET FOR ARRAIGNMENT ON 07-19-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/19/2021
- DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
07/20/2021
- CANCELLED- 07-19-2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 08/19/2021 AT 9:00 AM - PRE-TRIAL
07/23/2021
- MAILED OUT HEARING NOTICE.
08/19/2021
- HEARING- 09/23/2021 AT 11:00 AM - SENTENCING
08/20/2021
- LOCAL COURT COSTS/COSTBILL $125.00
- LETTER W/RULE 11 TO DEF TO SIGN, RETURN, PAY
08/25/2021
- MAILED OUT HEARING NOTICE.
09/20/2021
- MOTION TO CONTINUE FEE $15.00
- DEFENDANT REQUESTED A CONTINUANCE THIS DATE
09/21/2021
- CANCELLED- 09/23/2021 AT 11:00 AM - SENTENCING
- REASON: WORK ISSUE DUE TO MISREADING COURT NOTICE
- HEARING- 10/07/2021 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE
09/22/2021
- MAILED OUT HEARING NOTICE.
09/27/2021
- CORRESPONDENCE FROM DEFENDANT
09/28/2021
- J.E.: DEFENDANTS REQUEST TO WAIVE COURT COSTS IS DISMISSED
- AT THIS TIME UNLESS PROOF OF INDIGENCY IS PROVIDED
- JOURNAL ENTRY EMAILED TO DEFENDANT THIS DATE
- EMAIL CORRESPONDENCE TO DEFENDANT
10/04/2021
- HEARING- 10/04/2021 AT 11:00 AM - SENTENCING
- CANCELLED- 10/07/2021 AT 11:00 AM - SENTENCING
- CHANGED- 10/05/2021 AT 11:00 AM - SENTENCING
10/05/2021
- JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
- VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
10/07/2021
- HEARING- 10/07/2021 AT 11:00 AM - SENTENCING
- CANCELLED- 10/05/2021 AT 11:00 AM - SENTENCING
- J.E.: AN ORDER TO INITIATE A LICENSE FORFIETURE WAS ISSUED.
- DEFENDANT APPEARED THIS DATE. VACATE PREVIOUS ORDER
- DISMISSED AT DEF COST; BMV REOPENED JULY 1; TICKET ISSUED
10/13/2021
- LOCAL COURT COSTS $-125.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
10/18/2021
- DEFT. CALLED IN, SAID SHE'S PAYING OVER THE PHONE TODAY.RB.
10/21/2021
- PAYMENT - RECEIPT NO. 6087 IN THE AMOUNT OF $ 50.00
11/29/2021
- PAYMENT - RECEIPT NO. 6858 IN THE AMOUNT OF $ 50.00
12/28/2021
- PAYMENT - RECEIPT NO. 7463 IN THE AMOUNT OF $ 50.00
01/27/2022
- PAYMENT - RECEIPT NO. 418 IN THE AMOUNT OF $ 20.00
|