01/26/2023
- CASE SET FOR ARRAIGNMENT ON 02-06-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/07/2023
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
02/15/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
02/16/2023
- DEFENDANT CALLED AWARE OF WARRANT. TOLD TO APPEAR ON A MON,
- TUES, OR THURS AT 9 AM. BR
02/21/2023
- MEDICAL DOCUMENTATION FILED BY DEFENDANT- GIVEN TO
- LOCAL COURT COSTS/FAX FEE (10 CENTS PER PG/58 PAGES) $5.80
- LEFT VOICEMAIL FOR DEFENDANT: RECIVED MEDICAL DOCUMENTATION
- DEFENDANT WILL NEED TO APPEAR ON A MON, TUES OR THURS. THE
- WARRANT WILL BE ACTIVE UNTIL HE DOES. BR
03/14/2023
- DEFENDANT CALLED THIS DATE & IS AWARE OF WARRANT; DEFT WILL
- TRY TO APPEAR THURSDAY, MARCH 16, 2023.AH
03/16/2023
- DEFENDANT CALLED UNABLE TO APPEAR TODAY WILL BE IN MONDAY
03/20/2023
- HEARING- 03/20/2023 AT 11:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
- ATTORNEY EXECUTED THIS DATE.
- DEFENDANT APPEARED WITHOUT COUNSEL
- DEFENDANT WAIVED COUNSEL AND TRIAL
- JE: A WARRANT WAS ISSUED FOR THE DEFENDANT. DEFENDANT
- APPEARED THIS DATE RECALL WARRANT AND SET FOR HEARING. BR
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
03/21/2023
- ORIGINAL WARRANT RETURNED BY OSP
03/22/2023
- WARRANT RECALL RETURNED BY TCSO
03/23/2023
- PAYMENT - RECEIPT NO. 1405 IN THE AMOUNT OF $ 100.00
04/06/2023
- PAYMENT - RECEIPT NO. 1638 IN THE AMOUNT OF $ 25.00
05/05/2023
- PAYMENT - RECEIPT NO. 2193 IN THE AMOUNT OF $ 25.00
06/07/2023
- PAYMENT - RECEIPT NO. 2777 IN THE AMOUNT OF $ 25.00
07/06/2023
- PAYMENT - RECEIPT NO. 3412 IN THE AMOUNT OF $ 25.00
08/08/2023
- PAYMENT - RECEIPT NO. 3983 IN THE AMOUNT OF $ 25.00
09/07/2023
- PAYMENT - RECEIPT NO. 4456 IN THE AMOUNT OF $ 25.00
10/13/2023
- PAYMENT - RECEIPT NO. 5219 IN THE AMOUNT OF $ 25.00
11/08/2023
- PAYMENT - RECEIPT NO. 5640 IN THE AMOUNT OF $ 25.00
12/07/2023
- PAYMENT - RECEIPT NO. 6096 IN THE AMOUNT OF $ 25.00
01/10/2024
- PAYMENT - RECEIPT NO. 150 IN THE AMOUNT OF $ 25.00
02/07/2024
- PAYMENT - RECEIPT NO. 620 IN THE AMOUNT OF $ 25.00
03/06/2024
- PAYMENT - RECEIPT NO. 1211 IN THE AMOUNT OF $ .80
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