01/08/2024
- CASE SET FOR ARRAIGNMENT ON 01-18-2024 AT 9:00 AM
- E-TICKET FILED WITH COURT- COPY TO PROS 1/8/24
- SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS 1/8/24
- CHANGED- 01-18-2024 AT 8:30 AM - ARRAIGNMENT
01/18/2024
- DEFENDANT PLEAD NOT GUILTY; WAIVED TIME; OR BOND; NOTICE OF
01/22/2024
- HEARING- 02-27-2024 AT 9:15 AM - PRE-TRIAL
01/23/2024
- MAILED OUT HEARING NOTICE.
02/27/2024
- HEARING- 04-04-2024 AT 10:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
03/06/2024
- MAILED OUT HEARING NOTICE.
04/04/2024
- HEARING- 05-16-2024 AT 9:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS $275.00
04/12/2024
- MAILED OUT HEARING NOTICE.
04/25/2024
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
05/13/2024
- DEFENDANT CALLED AND IS AWARE OF NEXT COURT DATE. KA
05/16/2024
- DEFENDANT CALLED WILL BE SENDING REQUEST FOR CONTINUANCE.
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
05/20/2024
- HEARING- 06/20/2024 AT 10:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
05/21/2024
- DEFENDANT CALLED TO CONFIRM CONTINUANCE GRANTED; TOLD
- DEFENDANT CASE SET FOR 6/20/2024AT 10:00AM.AH
06/20/2024
- PROOF OF TEMPORARY PERMIT FILED BY DEFENDANT
- LOCAL COURT COSTS $-275.00
- 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 G, FINE 150.00, SUSP .00
07/18/2024
- DEFENDANT CALLED PAYING BY 7/31/24. BR
07/30/2024
- DEFENDANT CALLED MAKING PAYMENT ON JULY 31 AND ON AUGUST 6,
08/07/2024
- PAYMENT - RECEIPT NO. 4309 IN THE AMOUNT OF $ 20.00
10/04/2024
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 97.50
10/08/2024
- DEFENDANT CALLED QUOTED $422.50. DEFENDANT HUNG UP. BM
10/09/2024
- JE: MOTION GRANTED TO BE PLACED BACK ON PPLAN. DEF 1ST
- NEEDS TO PAY $50 THEN BLOCKS TO BE LIFTED. FAILURE TO
- COMPLY WILL RESULTS W/BLOCKS BEING PLACED BACK ON AND/OR
- WARRANT. COPY TO DEF W/NEW PP TO SIGN. K
- NEW PPLAN W/JE- EMAILED TO DEF- TO FILL OUT AND RETURN.
- ONCE $50 PYMT IS CONFIRMED AND PPLAN IS RETURNED- THE
11/13/2024
- PAYMENT - RECEIPT NO. 6262 IN THE AMOUNT OF $ 50.00
01/03/2025
- DEF CALLED- WILL BE PAYING DEC'S IN WK. KA
02/21/2025
- CALLED DEF. SHE NEEDS $150 TO GET CAUGHT UP OR BLOCKS GO
02/26/2025
- PAYMENT - RECEIPT NO. 842 IN THE AMOUNT OF $ 200.00
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