10/26/2022
- CASE WAS FILED WITH COURT W/ SUPPLEMENTS- EMAILED TO PROS
- HEARING- 10/27/2022 AT 8:30 AM - ARRAIGNMENT
- MOTION TO REMOVE VEHICLE FROM IMPOUND LOT W/ PROOF OF
10/27/2022
- CANCELLED- 10/27/2022 AT 8:30 AM - ARRAIGNMENT
- HEARING- 11/03/2022 AT 8:30 AM - CONTINUE ARRAIG
10/28/2022
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
11/03/2022
- DEFENDANT PLEAD NOT GUILTY; WAIVED TIME; NOTICE OF RIGHTS
- HEARING- 11/29/2022 AT 1:15 PM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
11/29/2022
- DEFT'S SISTER CALLED RE: DEFT UNABLE TO LEAVE WORK FOR
- COURT; ADVISED DEFT'S SISTER DEFT NEEDS TO REQUEST A
- CONTINUANCE IN WRITING.AH
- DEFENDANT FAILED TO APPEAR ON 11/29/2022; ISSUE BENCH
- WARRANT; SET BOND AT $1500.00 10%.
11/30/2022
- EMAIL RECEIVED FROM DEFENDANT REQUESTING A CONTINUANCE.
- MOTION TO CONTINUE FEE $15.00
- HEARING- 12/15/2022 AT 10:45 AM - FINAL PRE-TRIAL
- JE: VACATE ORDER TO ISSUE BW. DEF SENT IN A CONTINUANCE.
- JUDGEMENT ENTRY: CONTINUANCE GRANTED. FINAL PRETRIAL SET
- MAILED OUT HEARING NOTICE.
12/15/2022
- HEARING- 02/07/2023 AT 9:00 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
01/09/2023
- MAILED OUT HEARING NOTICE.
02/07/2023
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
02/10/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
02/27/2023
- BOOKING FEE FOR COUNTY/BOOKED IN/BONDED OUT 2/24/23 $10.00
- HEARING- 02/28/2023 AT 10:00 AM - FINAL PRE-TRIAL
02/28/2023
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- 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
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
03/02/2023
- BOND IN THE AMOUNT OF 3500.00 TYPE: ACE POSTED
- PAYMENT - RECEIPT NO. 979 IN THE AMOUNT OF $ 25.00
- SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
03/03/2023
- LOCAL COURT COSTS/TO AVOID FURTHER ADMIN COSTS $5.00
- PAYMENT - RECEIPT NO. 1031 IN THE AMOUNT OF $ 250.00
03/07/2023
- PAYMENT - RECEIPT NO. 1076 IN THE AMOUNT OF $ 275.00
|