07/08/2021
- CASE WAS FILED WITH COURT
- HEARING- 07/12/2021 AT 8:30 AM - ARRAIGNMENT
- INSURANCE FILED WITH COURT.
- MOTION TO REMOVE VEHICLE FROM IMPOUND LOT
- LOCAL COURT COSTS/VEHICLE RELEASE $30.00
- PAYMENT - RECEIPT NO. 3655 IN THE AMOUNT OF $ 30.00
07/12/2021
- HEARING- 08/19/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COPY RECOGNIZANCE BOND & BOND APPLICATION
08/19/2021
- HEARING- 09/23/2021 AT 9:30 AM - PRE-TRIAL
08/20/2021
- COPY MOTION TO CONTINUE/WAIVER OF TIME FILED BY STATE-
08/25/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
09/01/2021
- COPY OF MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
09/23/2021
- HEARING- 10/28/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY ATTORNEY-
10/08/2021
- MAILED OUT HEARING NOTICE.
10/22/2021
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
10/28/2021
- HEARING- 12/14/2021 AT 9:30 AM - PRE-TRIAL
10/29/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
11/12/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
11/22/2021
- COPY OF MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
12/14/2021
- HEARING- 01/25/2022 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/15/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
12/22/2021
- ADDRESS CHANGED FROM: 1992 VIEW POINT LN
12/23/2021
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
01/25/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- 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
04/06/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 99.00
05/24/2022
- DEFT. CALLED, ADVISED OF BALANCE DUE. ADVISED ONCE STARTS
- MAKING REGULAR MONTHLY PAYMENTS THEN CAN PRESENT THAT TO
- THE JUDGE AS HE REQUESTED TO SEE JUDGE.RB.
05/31/2022
- PAYMENT - RECEIPT NO. 2592 IN THE AMOUNT OF $ 150.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
06/30/2022
- NOTICE OF FAILURE TO COMPLETE COMMUNITY SERVICE
11/23/2022
- PAYMENT - RECEIPT NO. 5860 IN THE AMOUNT OF $ 150.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- JE: DEFENDANT APPEARED THIS DATE REQUESTING A NEW PAY PLAN.
- DEFENDANT TO PAY $150 TODAY AND BE PUT ON A NEW PAY PLAN OF
- $25 A MONTH BEGINNING JANUARY 22, 2023 UNTIL PAID IN FULL.
03/24/2023
- DEFENDANT CALLED STATED HE WOULD BE IN TO PAY $55 TODAY.AH
- PAYMENT - RECEIPT NO. 1414 IN THE AMOUNT OF $ 60.00
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