09/12/2016
- CASE WAS FILED WITH COURT
- HEARING- 09/12/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING: 10/20/2016 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO OP OF MV UNTIL AUTH.BY THIS COURT;NO USE/POSS OF INTOX.
- CASE SET FOR PRE-TRIAL ON 10/20/2016 AT 10:30 AM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS-VEHICLE RELEASE $30.00
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- PAYMENT - RECEIPT NO. 6623 IN THE AMOUNT OF $ 30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PT SUSP $15.00
10/11/2016
- MAILED OUT HEARING NOTICE.
10/14/2016
- LOCAL COURT COSTS/4 PG FAX $2.00
- MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
10/17/2016
- HEARING: 11/22/2016 AT 9:00 AM - PRE-TRIAL
- CANCELLED- 10/20/2016 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 10/20/2016 AT 10:30 AM - PRE-TRIAL
10/19/2016
- MOTION TO CONTINUE FILED BY ATTY. RAFIDI
10/21/2016
- LOCAL COURT COSTS/8 PG FAX RECVD $4.00
- REQUEST FOR DISCOVERY AND REQUEST FOR NOTICE OF INTENTION
- TO USE EVIDENCE, AND MOTION TO PRESERVE AND DISCLOSE
- EVIDENCE; DEMAND FOR TESTIMONY OF LABORATORY ANALYST AND
- JUDGEMENT ENTRY TO BE SIGNED - FILED BY ATTY
11/03/2016
- MAILED OUT HEARING NOTICE.
11/22/2016
- HEARING- 01/31/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/12/2017
- MAILED OUT HEARING NOTICE.
01/31/2017
- HEARING- 03/14/2017 AT 9:00 AM - SENTENCING
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
03/01/2017
- MAILED OUT HEARING NOTICE.
03/14/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PAYMENT - RECEIPT NO. 1790 IN THE AMOUNT OF $ 50.00
- MODIFICATION ORDER FAXED TO YBMV.
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 600.00
- JAIL 90, SUSP 87, OL SUSP FROM 09/12/2016 TO 12/12/2016
- 6 MONTHS PROBATION; N.S.O. 1 YEAR; 3 DAYS JAIL (DEF. TO
- REPORT 3/16/17 TO START JAIL TIME)
04/06/2017
- COMMITMENT FAXED TO TC JAIL
04/10/2017
- PAYMENT - RECEIPT NO. 2572 IN THE AMOUNT OF $ 240.00
05/08/2017
- PAYMENT - RECEIPT NO. 3269 IN THE AMOUNT OF $ 130.00
05/15/2017
- PAYMENT - RECEIPT NO. 3456 IN THE AMOUNT OF $ 95.00
07/10/2017
- PAYMENT - RECEIPT NO. 4792 IN THE AMOUNT OF $ 100.00
08/14/2017
- PAYMENT - RECEIPT NO. 5875 IN THE AMOUNT OF $ 276.00
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