11/07/2016
- CITATION FILED WITH COURT
- CASE SET FOR ARRAIGNMENT ON 11-22-2016 AT 1:00 PM
11/29/2016
- CASE SET FOR A SENTENCING ON 02/07/2017 AT 1:00 PM
02/07/2017
- CASE SET FOR A REVIEW HEARING ON 04/06/2017 AT 8:00 AM
- MOVING VIOLATION COSTS $ 95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP
04/10/2017
- CASE SET FOR A REVIEW HEARING ON 04/20/2017 AT 8:00 AM
04/27/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 04/06-04/20
01/15/2019
- CASE SET FOR A REVIEW HEARING ON 03/28/2019 AT 8:00 AM
02/19/2019
- PAYMENT - RECEIPT NO. 175443 IN THE AMOUNT OF $ 70.00
04/26/2019
- CASE SET FOR A REVIEW HEARING ON 05/16/2019 AT 8:00 AM
05/30/2019
- CASE SET FOR A REVIEW HEARING ON 08/08/2019 AT 8:00 AM
06/18/2019
- PAYMENT - RECEIPT NO. 177778 IN THE AMOUNT OF $ 9.23
06/25/2019
- PAYMENT - RECEIPT NO. 177880 IN THE AMOUNT OF $ 9.23
07/02/2019
- PAYMENT - RECEIPT NO. 178004 IN THE AMOUNT OF $ 9.23
07/08/2019
- PAYMENT - RECEIPT NO. 178057 IN THE AMOUNT OF $ 9.23
07/16/2019
- PAYMENT - RECEIPT NO. 178285 IN THE AMOUNT OF $ 9.23
07/22/2019
- PAYMENT - RECEIPT NO. 178388 IN THE AMOUNT OF $ 9.23
07/29/2019
- PAYMENT - RECEIPT NO. 178516 IN THE AMOUNT OF $ 9.23
08/06/2019
- PAYMENT - RECEIPT NO. 178688 IN THE AMOUNT OF $ 9.23
08/12/2019
- PAYMENT - RECEIPT NO. 178770 IN THE AMOUNT OF $ 9.23
08/20/2019
- PAYMENT - RECEIPT NO. 178878 IN THE AMOUNT OF $ 9.23
08/29/2019
- PAYMENT - RECEIPT NO. 179037 IN THE AMOUNT OF $ 9.23
- CASE SET FOR A REVIEW HEARING ON 09/19/2019 AT 8:00 AM
09/05/2019
- PAYMENT - RECEIPT NO. 179159 IN THE AMOUNT OF $ 9.23
09/09/2019
- PAYMENT - RECEIPT NO. 179267 IN THE AMOUNT OF $ 9.23
09/18/2019
- PAYMENT - RECEIPT NO. 179419 IN THE AMOUNT OF $ 9.23
09/23/2019
- PAYMENT - RECEIPT NO. 179519 IN THE AMOUNT OF $ 9.23
10/01/2019
- PAYMENT - RECEIPT NO. 179622 IN THE AMOUNT OF $ 9.23
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA FOR REVIEWS
10/16/2019
- PAYMENT - RECEIPT NO. 179856 IN THE AMOUNT OF $ 9.23
- PAYMENT - RECEIPT NO. 179857 IN THE AMOUNT OF $ 9.23
10/21/2019
- PAYMENT - RECEIPT NO. 179921 IN THE AMOUNT OF $ 9.23
10/29/2019
- PAYMENT - RECEIPT NO. 180034 IN THE AMOUNT OF $ 9.23
11/06/2019
- PAYMENT - RECEIPT NO. 180129 IN THE AMOUNT OF $ 9.23
11/19/2019
- PAYMENT - RECEIPT NO. 180296 IN THE AMOUNT OF $ 1.17
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