12/12/2022
- CASE SET FOR ARRAIGNMENT ON 12-22-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/19/2022
- HEARING- 12/29/2022 AT 8:30 AM - CONTINUE ARRAIG
- CANCELLED- 12-22-2022 AT 8:30 AM - ARRAIGNMENT
- DEFENDANT CONTACTED COURT AND REQUESTED A CONTINUED
12/29/2022
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- TIME W/ BOND APPLICATION FILED BY DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 01/26/2023 AT 9:15 AM - PRE-TRIAL
- CANCELLED- 12/29/2022 AT 8:30 AM - CONTINUE ARRAIG
- MAILED OUT HEARING NOTICE.
01/26/2023
- HEARING- 02/28/2023 AT 10:15 AM - SENTENCING
01/27/2023
- LOCAL COURT COSTS/COSTBILL $375.00
- LETTER W/RULE 11 MAILED & EMAILED TO DEFENDANT
02/28/2023
- HEARING- 03/28/2023 AT 10:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE- FOR CAUSE:
- LOCAL COURT COSTS $-375.00
- MAILED OUT HEARING NOTICE.
03/24/2023
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
- MOTION TO CONTINUE FEE $15.00
03/27/2023
- HEARING- 04/18/2023 AT 1:30 PM - TRIAL
- CANCELLED- 03/28/2023 AT 10:15 AM - PRE-TRIAL
- REASON: DEF. REQUESTED CONTINUANCE
- JE FOR MOTION TO CONTINUE- GRANTED
- DEFENDANT CALLED THIS DATE TO CONFIRM TRIAL DATE OF 4/18/23
- AT 1:30 PM & UPDATED ADDRESS.AH
- MAILED OUT HEARING NOTICE.
04/05/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: PTL. C. VELAIN
04/18/2023
- 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 GUILTY, FOUND R, FINE 50.00, SUSP .00
- NO PRIOR OFFENSES FOR WRONGFUL ENTRUSTMENT
04/27/2023
- PAYMENT - RECEIPT NO. 2022 IN THE AMOUNT OF $ 50.00
06/05/2023
- PAYMENT - RECEIPT NO. 2701 IN THE AMOUNT OF $ 50.00
08/16/2023
- PAYMENT - RECEIPT NO. 4122 IN THE AMOUNT OF $ 50.00
09/28/2023
- PAYMENT - RECEIPT NO. 4958 IN THE AMOUNT OF $ 40.00
10/31/2023
- PAYMENT - RECEIPT NO. 5484 IN THE AMOUNT OF $ 40.00
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