07/27/2022
- CASE WAS FILED WITH COURT- EMAILED TO PROS 7/28/22
- SUPPLEMENTS- EMAILED TO PROS 7/28/22
07/28/2022
- HEARING- 07/28/2022 AT 8:30 AM - ARRAIGNMENT
- DEFENDANT PLEAD NOT GUILTY. NOT GUILY PLEA AND WAIVER OF
- TIME WITH BOND APPLICATION FILED BY DEFENDANT.
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
08/01/2022
- HEARING- 09/08/2022 AT 1:00 PM - PRE-TRIAL
08/09/2022
- COPY OF HEARING NOTICE MAILED THIS DATE
08/31/2022
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF 3 SUBPOENAS ISSUED
09/06/2022
- COPY OF 2 CORRECTED SUBPOENAS (CHANGED TO P.M.)
09/08/2022
- HEARING- 10/13/2022 AT 1:00 PM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
09/14/2022
- MAILED OUT HEARING NOTICE.
10/11/2022
- MOTION TO CONTINUE FILED BY ATTY VIA FAX
- LOCAL COURT COSTS/4 PG FAX $2.00
- MOTION TO CONTINUE FEE $15.00
10/12/2022
- HEARING- 11/08/2022 AT 9:45 AM - PRE-TRIAL
- CANCELLED- 10/13/2022 AT 1:00 PM - FINAL PRE-TRIAL
- CHANGED- 11/08/2022 AT 9:45 AM - FINAL PRE-TRIAL
- MAILED OUT HEARING NOTICE.
11/08/2022
- HEARING- 12/13/2022 AT 1:00 PM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
11/10/2022
- MAILED OUT HEARING NOTICE.
11/18/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
12/13/2022
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 500.00, SUSP 300.00
01/18/2023
- PAYMENT - RECEIPT NO. 243 IN THE AMOUNT OF $ 50.00
02/15/2023
- PAYMENT - RECEIPT NO. 708 IN THE AMOUNT OF $ 50.00
03/15/2023
- PAYMENT - RECEIPT NO. 1242 IN THE AMOUNT OF $ 50.00
04/19/2023
- PAYMENT - RECEIPT NO. 1854 IN THE AMOUNT OF $ 50.00
05/17/2023
- PAYMENT - RECEIPT NO. 2400 IN THE AMOUNT OF $ 50.00
06/28/2023
- PAYMENT - RECEIPT NO. 3225 IN THE AMOUNT OF $ 50.00
08/02/2023
- PAYMENT - RECEIPT NO. 3907 IN THE AMOUNT OF $ 50.00
09/13/2023
- PAYMENT - RECEIPT NO. 4622 IN THE AMOUNT OF $ 27.00
|