03/20/2017
- CASE SET FOR ARRAIGNMENT ON 03-22-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- CHANGED- 03/20/2017 AT 9:00 AM - ARRAIGNMENT
03/21/2017
- HEARING- 03/21/2017 AT 9:00 AM - CONTINUE ARRAIG
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 04/11/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/11/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/VEL REL $30.00
03/23/2017
- LOCAL COURT COSTS/11 PAGES FAXED IN $5.50
- APPEARANCE OF COUNSEL; MOTION FOR BILL OF PARTICULARS; JURY
- DEMAND; APPEAL OF ADMINISTRATIVE LICENSE SUSPENSION; AND
- REQUEST FOR DISCOVERY; AND MOTION TO DISMISS/SUPPRESS ORAL
- HEARING REQUESTED FILED BY ATTY
03/24/2017
- PAYMENT - RECEIPT NO. 2105 IN THE AMOUNT OF $ 36.00
04/11/2017
- HEARING- 06/13/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/19/2017
- LOCAL COURT COSTS/7 PGS FAXED $3.50
- MOTION FOR LIMITED DRIVING PRIVILEGES FILED BY ATTY
05/11/2017
- JE: DEFENDANT'S MOTION FOR DRIVING PRIVILEGES IS HEREBY
- DENIED. S/ JUDGE P. VIGORITO
05/15/2017
- ADDRESS CHANGED FROM: 11116 KING GRAVES ROAD NE
05/18/2017
- MAILED OUT HEARING NOTICE.
06/13/2017
- HEARING- 08/17/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COURT DISPO OF IMMOBILIZATION FORM- FAXED TO BMV AND COPY
- ALS COURT DISPO- FAXED TO Y'TOWN BMV
07/06/2017
- MOTION FOR RELEASE OF ANKLE ALCOHOL MONITOR & JUDGMENT ENTRY
- FILED VIA FAX BY ATTY. GOODMAN
07/25/2017
- MAILED OUT HEARING NOTICE.
08/09/2017
- CHANGED- 09/19/2017 AT 9:00 AM - PRE-TRIAL
- JE - BOND MODIFIED TO REMOVE SCRAM & ENTER RESIDENTIAL TX
08/10/2017
- PAYMENT - RECEIPT NO. 5791 IN THE AMOUNT OF $ 21.70
08/23/2017
- MAILED OUT HEARING NOTICE.
09/19/2017
- HEARING- 09/26/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/20/2017
- MAILED OUT HEARING NOTICE.
09/26/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 03/19/2017 TO 03/21/2019
- 12 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE
- YEAR; DEF. IS COMPLIANT W/TREATMENT
09/27/2017
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
10/31/2017
- ADDRESS CHANGED FROM: 1090 MEADOWBROOK AVE SE
12/04/2017
- PAYMENT - RECEIPT NO. 9005 IN THE AMOUNT OF $ 5.00
01/08/2018
- PAYMENT - RECEIPT NO. 158 IN THE AMOUNT OF $ 10.00
01/22/2018
- JE FOR DRIVING PRIVILEGES W/INTERLOCK (TX, AA MEETINGS &
03/05/2018
- PAYMENT - RECEIPT NO. 1456 IN THE AMOUNT OF $ 10.00
03/22/2018
- LOCAL COURT COSTS/DRIVING LETTER-REPRINTED/SEALED $1.00
- PAYMENT - RECEIPT NO. 1956 IN THE AMOUNT OF $ 1.00
04/16/2018
- PAYMENT - RECEIPT NO. 2581 IN THE AMOUNT OF $ 80.00
- JE TO ADD TO DEF. DRIVING PRIVILEGES
05/07/2018
- PAYMENT - RECEIPT NO. 3152 IN THE AMOUNT OF $ 140.00
06/12/2018
- PRIVILEGES GRANTED FOR WORK, TREATMENT, AA MEETING,
- MEDICAL W/APPT. CARD IN HAND, FAMILY NECESSITY FOR DAUGHTER
06/13/2018
- PROOF OF INSURANCE & INTERLOCK
07/02/2018
- PAYMENT - RECEIPT NO. 4702 IN THE AMOUNT OF $ 40.00
08/06/2018
- PAYMENT - RECEIPT NO. 5590 IN THE AMOUNT OF $ 20.00
09/10/2018
- ADDRESS CHANGED FROM: 839 ROBBINS AVE
09/11/2018
- PAYMENT - RECEIPT NO. 6471 IN THE AMOUNT OF $ 20.00
10/01/2018
- PAYMENT - RECEIPT NO. 7092 IN THE AMOUNT OF $ 40.00
11/05/2018
- PAYMENT - RECEIPT NO. 8044 IN THE AMOUNT OF $ 20.00
01/28/2019
- PAYMENT - RECEIPT NO. 618 IN THE AMOUNT OF $ 50.00
02/11/2019
- PAYMENT - RECEIPT NO. 916 IN THE AMOUNT OF $ 170.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
08/22/2019
- PAYMENT - RECEIPT NO. 5867 IN THE AMOUNT OF $ 40.80
10/31/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 107.76
11/19/2019
- PAYMENT - RECEIPT NO. 8301 IN THE AMOUNT OF $ 50.00
12/31/2019
- CLEARED BLOCKS BY COMPUTER.
01/03/2020
- PAYMENT - RECEIPT NO. 34 IN THE AMOUNT OF $ 304.46
02/28/2020
- PAYMENT - RECEIPT NO. 1329 IN THE AMOUNT OF $ 50.00
07/09/2020
- PAYMENT - RECEIPT NO. 3240 IN THE AMOUNT OF $ 62.50
|