07/22/2022
- CASE SET FOR ARRAIGNMENT ON 08-01-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 7/22/22
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 7/22/22
08/02/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/08/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/30/2023
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 5460 IN THE AMOUNT OF $ 275.00
- COPY OF WARRANT RETURNED FROM TCSO.
- SHERIFF FEES - WAR. FEE $20.00
- HEARING- 10/30/2023 AT 9:00 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
10/31/2023
- JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
11/03/2023
- WARRANT TO OSP(TO ENTER); COPY TO TCSO. F/T/A-ARRAIGNM.
- BOND FORFEITURE HEARING NOTICE MAILED TO BOND POSTER & DEF
- HEARING- 12/05/2023 AT 10:45 AM - BOND FORF. HEAR
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
11/29/2023
- BOND POSTER APPEARED THIS DATE. WILL BE BRINGING DEFENDANT
12/05/2023
- BOND POSTER CALLED TO CONFIRM TIME OF HEARING TODAY. KA
- JE: 10% BOND TO BE FORFEITED & WARRANT TO REMAIN ACTIVE.
- BOND FORFEITURE FEE $25.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 250.00
03/25/2024
- HEARING- 03/25/2024 AT 9:00 AM - ARRAIGNMENT
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 1594 IN THE AMOUNT OF $ 25.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/18/2024 AT 11:45 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
04/09/2024
- PUBLIC DEFENDER FEE $25.00
04/18/2024
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $-25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
04/23/2024
- PAYMENT - RECEIPT NO. 2233 IN THE AMOUNT OF $ 30.00
05/06/2024
- PAYMENT - RECEIPT NO. 2447 IN THE AMOUNT OF $ 200.00
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