08/31/2021
- CASE WAS FILED WITH COURT
- HEARING- 09/02/2021 AT 8:30 AM - ARRAIGNMENT
09/02/2021
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- CANCELLED- 09/02/2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 10/07/2021 AT 9:30 AM - PRE-TRIAL
09/15/2021
- MAILED OUT HEARING NOTICE.
10/07/2021
- HEARING- 11/04/2021 AT 10:30 AM - PRE-TRIAL
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/18/2021
- MOTION TO CONTINUE FEE/UPON NOTIFICATION FROM DEF MISSING15.
- JE: AN ORDER WAS ISSUED FOR A WARRANT. DEFENDANT CONTACTED
- THE COURT. A NEW DATE WAS SET. VACATE ORDER TO ISSUE BW.
- MAILED OUT HEARING NOTICE.
11/04/2021
- HEARING- 12/07/2021 AT 10:00 AM - PRE-TRIAL
11/05/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
12/07/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
12/15/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
02/22/2022
- HEARING- 02/22/2022 AT 8:30 AM - PRE-TRIAL
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WARRANT RECALLED THIS DATE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- J.E. FILED TO RECALL WARRANT.
- PLEA OF GUILTY OR NO CONTEST, WAIVER OF RIGHTS FILED BY
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- NO PRIOR DUS; NOW VALID W/INSURANCE
02/23/2022
- COPY OF WARRANT RETURNED BY TCSO
03/18/2022
- PAYMENT - RECEIPT NO. 1254 IN THE AMOUNT OF $ 25.00
03/31/2022
- PAYMENT - RECEIPT NO. 1510 IN THE AMOUNT OF $ 25.00
04/14/2022
- PAYMENT - RECEIPT NO. 1767 IN THE AMOUNT OF $ 30.00
04/28/2022
- PAYMENT - RECEIPT NO. 2013 IN THE AMOUNT OF $ 25.00
05/05/2022
- PAYMENT - RECEIPT NO. 2138 IN THE AMOUNT OF $ 20.00
05/12/2022
- PAYMENT - RECEIPT NO. 2258 IN THE AMOUNT OF $ 30.00
05/20/2022
- PAYMENT - RECEIPT NO. 2396 IN THE AMOUNT OF $ 20.00
06/09/2022
- PAYMENT - RECEIPT NO. 2823 IN THE AMOUNT OF $ 50.00
06/24/2022
- PAYMENT - RECEIPT NO. 3098 IN THE AMOUNT OF $ 50.00
09/14/2022
- PAYMENT - RECEIPT NO. 4588 IN THE AMOUNT OF $ 20.00
10/20/2022
- PAYMENT - RECEIPT NO. 5224 IN THE AMOUNT OF $ 90.00
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