01/03/2023
- CASE SET FOR ARRAIGNMENT ON 01-09-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 01/03/23
01/09/2023
- DEFENDANT PLEAD NOT GUILTY; WAIVED TIME; NOTICE OF RIGHTS;
- HEARING- 02/09/2023 AT 9:45 AM - PRE-TRIAL
- CANCELLED- 01-09-2023 AT 8:30 AM - ARRAIGNMENT
- MAILED OUT HEARING NOTICE.
02/09/2023
- HEARING- 03/14/2023 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
02/13/2023
- MAILED OUT HEARING NOTICE.
03/14/2023
- HEARING- 04/18/2023 AT 9:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
03/15/2023
- MAILED OUT HEARING NOTICE.
04/18/2023
- HEARING- 05/16/2023 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
05/10/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: PTL. VELAIN
05/16/2023
- HEARING- 06-15-2023 AT 10:15 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS $250.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
06/15/2023
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
06/16/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A.
06/27/2023
- HEARING- 06/27/2023 AT 8:30 AM - SENTENCING
- JE: A WARRANT WAS ISSUED FOR DEFENDANT. DEFENDANT APPEARED
- THIS DATE. RECALL WARRANT AND SET FOR HEARING.
- LOCAL COURT COSTS $-250.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
06/28/2023
- ORIGINAL WARRANT RETURNED BY TCSO
06/30/2023
- PAYMENT - RECEIPT NO. 3273 IN THE AMOUNT OF $ 100.00
07/10/2023
- PAYMENT - RECEIPT NO. 3447 IN THE AMOUNT OF $ 25.00
07/18/2023
- PAYMENT - RECEIPT NO. 3610 IN THE AMOUNT OF $ 25.00
07/24/2023
- PAYMENT - RECEIPT NO. 3757 IN THE AMOUNT OF $ 50.00
07/31/2023
- PAYMENT - RECEIPT NO. 3854 IN THE AMOUNT OF $ 25.00
08/07/2023
- PAYMENT - RECEIPT NO. 3967 IN THE AMOUNT OF $ 25.00
08/15/2023
- PAYMENT - RECEIPT NO. 4078 IN THE AMOUNT OF $ 25.00
08/28/2023
- PAYMENT - RECEIPT NO. 4293 IN THE AMOUNT OF $ 25.00
09/18/2023
- PAYMENT - RECEIPT NO. 4729 IN THE AMOUNT OF $ 25.00
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