12/29/2015
- CASE WAS FILED WITH COURT
- HEARING- 12/29/2015 AT 9:00 AM - ARRAIGNMENT
12/31/2015
- NOTICE OF APPEARANCE, WAIVER OF SPEEDY TRIAL, PLEA OF NOT
- GUILTY FAXED BY ATTY. SAMUEL AMENDOLARA.
- LOCAL COURT COSTS/3 PAGE FAX $1.50
- HEARING- 12/31/2015 AT 9:00 AM - CONTINUE ARRAIG
- CHANGED- 01/04/2016 AT 9:00 AM - CONTINUE ARRAIG
01/04/2016
- NO OP OF MV; NO USE/POSS OF INTOX
- CASE SET FOR PRE-TRIAL ON 02/02/2016 AT 2:00 PM
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 02/02/2016 AT 2:00 PM - PRE-TRIAL
- INSURANCE FILED WITH COURT.
01/05/2016
- MAILED OUT HEARING NOTICE.
01/13/2016
- DEFENDANT'S DEMAND FOR DISCOVERY & INSPECTION, NOTICE OF
- REQUEST FOR MOTION FOR PRESERVATION OF VIDEO TAPE, BOOKING
- TAPE AND RADIO TRAFFIC RECORDINGS AND JUDGMENT ENTRY FILED
- JUDGEMENT ENTRY SIGNED BY JUDGE P. VIGORITO AND COPY MAILED
- TO ATTY AND TO LVPD THIS DATE.
02/02/2016
- HEARING- 03/01/2016 AT 1:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/05/2016
- MAILED OUT HEARING NOTICE.
03/01/2016
- HEARING- 04/12/2016 AT 2:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/04/2016
- PROOF OF INTERLOCK FILED.
03/07/2016
- MOTION FOR CONTINUANCE FILED BY ATTY. AMENDOLARA. J.E.
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 1759 IN THE AMOUNT OF $ 15.00
- CHANGED- 04/19/2016 AT 2:30 PM - PRE-TRIAL
03/09/2016
- CHANGED: 04/26/2016 AT 2:30 PM - PRE-TRIAL
04/01/2016
- MAILED OUT HEARING NOTICE.
04/26/2016
- HAS ALREADY BEEN ASSESSED - GET COPY OF ASSESSMENT AND
- VIOLATION REDUCED FROM 4511.19A1D OVI/UNDER INFLU
- OVI FINE 2ND OFFENSE $ 375.00
- OVI FINE 2ND OFFENSE $-375.00
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 174, OL SUSP FROM 12/29/2015 TO 06/26/2016
- REPORTING PROBATION FROM 04/26/2016 TO 10/26/2016
04/27/2016
- PAYMENT - RECEIPT NO. 3231 IN THE AMOUNT OF $ 125.00
05/24/2016
- PAYMENT - RECEIPT NO. 3919 IN THE AMOUNT OF $ 120.00
06/28/2016
- PAYMENT - RECEIPT NO. 4879 IN THE AMOUNT OF $ 120.00
07/26/2016
- PAYMENT - RECEIPT NO. 5638 IN THE AMOUNT OF $ 120.00
08/25/2016
- PAYMENT - RECEIPT NO. 6284 IN THE AMOUNT OF $ 120.00
09/27/2016
- PAYMENT - RECEIPT NO. 7059 IN THE AMOUNT OF $ 120.00
10/25/2016
- PAYMENT - RECEIPT NO. 7774 IN THE AMOUNT OF $ 111.50
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