02/21/2023
- CASE SET FOR ARRAIGNMENT ON 02-27-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 2/22/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 2/22/23
02/27/2023
- DEFENDANT PLEAD NOT GUILTY. NOT GUILY PLEA AND WAIVER OF
- TIME W/ BOND APPLICATION FILED BY DEFENDANT.
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 03/28/2023 AT 9:30 AM - PRE-TRIAL
02/28/2023
- MAILED OUT HEARING NOTICE.
03/28/2023
- JOURNAL ENTRY TO INITIATE LICENSE FORFEITURE, NON-RESIDENT
- VIOLATOR'S COMPACT (NRVC) OR WARRANT BLOCK
04/04/2023
- MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
- LOCAL COURT COSTS/OL FORF FEE $25.00
04/05/2023
- DEFENDANT CALLED TOLD TO APPEAR ON A TUES OR THURS AT 9AM.
04/06/2023
- HEARING- 04/06/2023 AT 9:00 AM - PRE-TRIAL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- JE: A LICENSE FORFEITURE WAS ISSUED. DEFENDANT APPEARED
- THIS DATE. RECALL LICENSE FORFEITURE
- PAYMENT - RECEIPT NO. 1660 IN THE AMOUNT OF $ 60.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 100.00
05/19/2023
- LOCAL COURT COSTS/1 PG COPY $.10
- PAYMENT - RECEIPT NO. 2443 IN THE AMOUNT OF $ .10
07/07/2023
- LOCAL COURT COSTS/OL FORF $25.00
07/10/2023
- COLLECTION AGENCY FEE $ 93.00
07/12/2023
- DEFENDANT CALLED QUOTED $403.00. WANTS TO COME IN TO SEE
07/17/2023
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- JE: DEFENDANT APPEARED THIS DATE REQUESTING A NEW AY PLAN. D
- DEF TO PAY $25 TODAY, $25 ON JULY 21ST AND BALANCE AT $50
- PER MONTH BEG AUGUST 31,2023. LIFT BLOCKS IF ONE PAYMENT
- MISSED BLOCKS WILL BE REIMPOSED.
07/18/2023
- PAY PLAN EMAILED TO DEFENDANT FOR SIGNATURE
- CALLED DEFENDANT TOLD SHE NEEDED TO COME IN TO RESIGN
- PAYPLAN OR SIGN AND RETURN EMAILED COPY. BR
07/20/2023
- PAYMENT - RECEIPT NO. 3680 IN THE AMOUNT OF $ 25.00
07/21/2023
- LETTER W/ PAYMENT PLAN MAILED TO DEFENDANT TO SIGN AND
07/27/2023
- DEFENDANT APPEARED JULY 17, 2023 REQUESTING A NEW PAY PLAN.
- DEF WAS TO PAY $25 JULY 17,2023, $25 JULY 21, 2023 AND
- $50/MONTH BEG AUG 31, 2023. DEF FAILED TO PAY ON JULY 21,
- 2023. BLOCKS TO BE REIMPOSED.
07/31/2023
- LOCAL COURT COSTS/OL FORF $25.00
08/04/2023
- DEFENDANT CALLED ABOUT BLOCKS BEING PUT BACK ON. TOLD
- DEFENDANT WHY THEY WERE BACK ON. MAY BE COMING IN TO GO
08/07/2023
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JOURNAL ENTRY: BLKS LIFTED; NEW PPLAN.
08/10/2023
- PAYMENT - RECEIPT NO. 4011 IN THE AMOUNT OF $ 75.00
10/04/2023
- PAYMENT - RECEIPT NO. 5041 IN THE AMOUNT OF $ 50.00
10/31/2023
- PAYMENT - RECEIPT NO. 5515 IN THE AMOUNT OF $ 50.00
12/01/2023
- DEFENDANT CALLED FORGOT TO MAKE PAYMENT YESTERDAY WILL BE
12/07/2023
- PAYMENT - RECEIPT NO. 6083 IN THE AMOUNT OF $ 50.00
03/01/2024
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
03/06/2024
- PAYMENT - RECEIPT NO. 1208 IN THE AMOUNT OF $ 178.00
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