| Docket Information |
|
Date |
Description |
Docket Text |
Amount Owed |
File Ref Nbr. |
Amount Due |
|
01/29/2018 |
TRAFFIC CITATION FILED |
TRAFFIC CITATION FILED Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
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02/01/2018 |
HEARING SET: |
HEARING SET: Event: TRAFFIC ARRAIGNMENT Date: 02/07/2018 Time: 8:30 am Judge: DAY, RENEE Location: DEPT 2 |
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|
02/01/2018 |
REQUEST FOR INFORMATION FROM DMV TRANSMITTED |
REQUEST FOR INFORMATION FROM DMV TRANSMITTED Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
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02/01/2018 |
COUNTY PENALTY - EMERGENCY MEDICAL AIR TRANSPORTATION AND CHILDREN'S COVERAGE FUND (GC 76000.10) |
COUNTY PENALTY - EMERGENCY MEDICAL AIR TRANSPORTATION (GC 76000.10) |
$4.00 |
|
$0.00 |
|
02/01/2018 |
INFRACTION CONVICTION ASSESSMENT (GC 70373) |
INFRACTION CONVICTION ASSESSMENT (GC 70373) |
$35.00 |
|
$0.00 |
|
02/01/2018 |
SECURITY FEE - CRIMINAL/TRAFFIC |
SECURITY FEE - CRIMINAL/TRAFFIC |
$40.00 |
|
$0.00 |
|
02/01/2018 |
SURCHARGE (PC 1465.7) |
SURCHARGE (PC 1465.7) Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
$15.00 |
|
$0.00 |
|
02/01/2018 |
TRAFFIC FINE ASSESSED |
TRAFFIC FINE ASSESSED Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
$75.00 |
|
$0.00 |
|
02/01/2018 |
ADDITIONAL PENALTIES ASSESSED |
ADDITIONAL PENALTIES ASSESSED |
$216.00 |
|
$0.00 |
|
02/01/2018 |
COURTESY NOTICE SENT TO DEFENDANT |
COURTESY NOTICE SENT TO DEFENDANT Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
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02/07/2018 |
CHARGE DISPOSED: DISMISSED |
CHARGE DISPOSED: DISMISSED Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED |
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02/07/2018 |
PROOF OF CORRECTION-JACKSON |
PROOF OF CORRECTION-JACKSON Charge #1: UNLAWFUL TO DRIVE UNLESS LICENSED Receipt: 213054 Date: 02/07/2018 |
$25.00 |
|
$0.00 |
|
02/07/2018 |
LEGAL RIGHTS OF DEFENDANT-INFRACTION |
LEGAL RIGHTS OF DEFENDANT-INFRACTION DANIEL LAURANCE JR WELCH (DEFENDANT); |
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02/07/2018 |
CLERK'S MINUTES |
CLERK'S MINUTES KPEGNOTTGA FOR ATROTTER: Event: TRAFFIC ARRAIGNMENT Date: 02/07/18 Time: 8:30 AM Judge: J.S. HERMANSON Location: DEPT 1 Event result: DEFENDANT APPEARED. COURT ORDERS DISMISSAL OF COUNT 1 BASED ON PROOF OF CORRECTION. $25.00 PROOF OF CORRECTION FEE IMPOSED. |
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