05/27/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 05/31/2016 AT 1:00 PM
05/31/2016
- CASE SET FOR A PRE-TRIAL ON 07/27/2016 AT 9:30 AM
08/01/2016
- CASE SET FOR COURT TRIAL ON 08/17/2016 AT 11:45 AM
09/01/2016
- CASE SET FOR COURT TRIAL ON 09/14/2016 AT 10:00 AM
09/20/2016
- CASE SET FOR PRE-TRIAL ON 10/14/2016 AT 11:30 AM
10/14/2016
- DEF. PLED N/C, FOUND G, FINE 50.00, SUSP
10/20/2016
- MOVING VIOLATION COSTS $ 95.00
- CASE SET FOR A REVIEW HEARING ON 12/15/2016 AT 8:00 AM
- DENNISON COURT COSTS $13.00
03/01/2017
- PAYMENT - RECEIPT NO. 160977 IN THE AMOUNT OF $ 40.00
- PAYMENT ERROR OF $ -40.00
- RECEIPT #160977 WAS VOIDED THIS DATE DUE TO THE FACT THAT
- THE PAYMENT WAS APPLIED TO THIS CASE IN ERROR. THEREFORE,
- PLEASE SEE CORRECTED RECEIPT #160978, WHICH IS PROPER.
03/09/2017
- CASE SET FOR A REVIEW HEARING ON 05/04/2017 AT 8:00 AM
05/08/2017
- CASE SET FOR A REVIEW HEARING ON 05/18/2017 AT 8:00 AM
05/22/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 05/04-05/18
08/03/2017
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 08:45 AM
08/31/2018
- PAYMENT - RECEIPT NO. 172565 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/27/2018 AT 8:00 AM
02/04/2019
- PAYMENT - RECEIPT NO. 175191 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 03/14/2019 AT 8:00 AM
12/06/2019
- PAYMENT - RECEIPT NO. 180608 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 01/23/2020 AT 8:00 AM
01/17/2020
- PAYMENT - RECEIPT NO. 181172 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 02/20/2020 AT 8:00 AM
02/12/2021
- PAYMENT - RECEIPT NO. 185321 IN THE AMOUNT OF $ 25.00
08/06/2021
- PAYMENT - RECEIPT NO. 187816 IN THE AMOUNT OF $ 30.00
|