11/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 11/15/2011 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 11/22/2011 AT 8:00 AM
11/22/2011
- CASE SET FOR A SENTENCING ON 01/17/2012 AT 1:00 PM
01/17/2012
- CASE SET FOR A SENTENCING ON 02/28/2012 AT 1:00 PM
02/24/2012
- CASE SET FOR A SENTENCING ON 03/06/2012 AT 1:00 PM
03/06/2012
- CASE SET FOR A REVIEW HEARING ON 05/10/2012 AT 8:00 AM
- MOVING VIOLATION COSTS $ 95.00
- DEF. PLED N/C, FOUND G, FINE 100.00, SUSP
- 30 HRS COMM SERVICE AMENDED FROM DUS TO NO OL VALID OL
05/10/2012
- CASE SET FOR A REVIEW HEARING ON 06/28/2012 AT 8:00 AM
06/29/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 5/10-6/28/12
03/05/2013
- CASE SET FOR A WARRANT HEARING ON 03/05/2013 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 05/02/2013 AT 8:00 AM
05/03/2013
- CASE SET FOR REVIEW HEARING ON 06/13/2013 AT 08:00 AM
06/13/2013
- CASE SET FOR A REVIEW HEARING ON 08/01/2013 AT 8:00 AM
08/06/2013
- CASE SET FOR A REVIEW HEARING ON 10/24/2013 AT 8:00 AM
08/12/2015
- PAYMENT - RECEIPT NO. 149372 IN THE AMOUNT OF $ 20.00
05/04/2016
- PAYMENT - RECEIPT NO. 154906 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/23/2016 AT 8:00 AM
06/23/2016
- CASE SET FOR A REVIEW HEARING ON 08/04/2016 AT 8:00 AM
08/11/2016
- CASE SET FOR A REVIEW HEARING ON 09/01/2016 AT 8:00 AM
09/22/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 9/1/16
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA SENT 9/6-9/20/16
06/22/2017
- PAYMENT - RECEIPT NO. 163563 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 07/27/2017 AT 8:00 AM
08/07/2017
- CASE SET FOR A REVIEW HEARING ON 09/28/2017 AT 8:00 AM
10/04/2017
- PAYMENT - RECEIPT NO. 165942 IN THE AMOUNT OF $ 30.00
10/27/2017
- PAYMENT - RECEIPT NO. 166410 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 11/30/2017 AT 8:00 AM
12/08/2017
- CASE SET FOR REVIEW HEARING ON 01/11/2018 AT 08:00 AM
01/04/2018
- PAYMENT - RECEIPT NO. 167669 IN THE AMOUNT OF $ 15.00
09/17/2021
- PAYMENT - RECEIPT NO. 188286 IN THE AMOUNT OF $ 55.00
01/19/2022
- PAYMENT - RECEIPT NO. 189434 IN THE AMOUNT OF $ 20.00
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