09/08/2021
- CASE WAS FILED WITH COURT
- HEARING- 09/09/2021 AT 8:30 AM - ARRAIGNMENT
- HEARING- 09/16/2021 AT 8:30 AM - CONTINUE ARRAIG
- CANCELLED- 09/09/2021 AT 8:30 AM - ARRAIGNMENT
09/09/2021
- DEF. CALLED THIS DATE REGARDING COURT DATE - ADVISED HER
- THAT SHE DOES NEED TO APPEAR ON 9/16/2021 - JLW
09/10/2021
- DEFENDANT PLEAD NOT GUILTY, TIME WAIVER, NOTICE OF
- APPEARANCE AND REQUEST FOR PHONE PRETRIAL FILED BY ATTORNEY
- LOCAL COURT COSTS/3 PGS FAXED IN BY ATTORNEY $1.50
09/13/2021
- CANCELLED- 09/16/2021 AT 8:30 AM - CONTINUE ARRAIG
- REASON: ATTY ENTERED NOT GUILTY PLEA, TIME WAIVER
- HEARING- 10/19/2021 AT 1:30 PM - PRE-TRIAL
09/22/2021
- MAILED OUT HEARING NOTICE.
10/19/2021
- HEARING- 11/30/2021 AT 1:30 PM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY STATE-
10/20/2021
- ATTORNEY FILED CERTIFICATE OF COURSE COMPLETION
10/27/2021
- MAILED OUT HEARING NOTICE.
12/01/2021
- HEARING- 12/28/2021 AT 2:30 PM - PRE-TRIAL
12/02/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
12/28/2021
- HEARING- 02/08/2022 AT 2:00 PM - SENTENCING
- MOTION TO CONTINUE, WAIVER OF TIME & JE
12/30/2021
- EMAIL TO ATTY. W/LIFESIZE LINK
01/07/2022
- MAILED OUT HEARING NOTICE.
01/10/2022
- LOCAL COURT COSTS/3 PG FAX $1.50
- MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
- CANCELLED- 02/08/2022 AT 2:00 PM - SENTENCING
- HEARING- 02/15/2022 AT 1:30 PM - SENTENCING
- JE FOR MOTION TO CONTINUE- GRANTED
01/11/2022
- MAILED OUT HEARING NOTICE.
02/15/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP .00
- 12 MONTHS PROBATION; SUSPENDING THE OL SUSPENSION(6 MONTHS)
- ON CONDITION OF NO SIMILAR OFFENSE FOR 1 YEAR; DEF TO LOSE
- JOB & COMPLETED 4 HR DRIVING COURSE; N.S.O. 1 YR
02/18/2022
- PAYMENT - RECEIPT NO. 764 IN THE AMOUNT OF $ 200.00
03/22/2022
- PAYMENT - RECEIPT NO. 1315 IN THE AMOUNT OF $ 90.00
04/12/2022
- PAYMENT - RECEIPT NO. 1699 IN THE AMOUNT OF $ 88.00
05/25/2022
- PAYMENT - RECEIPT NO. 2473 IN THE AMOUNT OF $ 90.00
06/22/2022
- PAYMENT - RECEIPT NO. 3047 IN THE AMOUNT OF $ 90.00
07/20/2022
- PAYMENT - RECEIPT NO. 3584 IN THE AMOUNT OF $ 95.00
08/24/2022
- PAYMENT - RECEIPT NO. 4229 IN THE AMOUNT OF $ 90.00
09/21/2022
- PAYMENT - RECEIPT NO. 4728 IN THE AMOUNT OF $ 90.00
10/26/2022
- PAYMENT - RECEIPT NO. 5331 IN THE AMOUNT OF $ 90.00
11/16/2022
- PAYMENT - RECEIPT NO. 5729 IN THE AMOUNT OF $ 105.00
11/22/2022
- PAYMENT - RECEIPT NO. 5834 IN THE AMOUNT OF $ 100.00
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