10/23/2017
- CASE WAS FILED WITH COURT
- HEARING- 10/23/2017 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 11/09/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/09/2017 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 11/09/2017 AT 10:00 - PRE-TRIAL
- LOCAL COURT COSTS/PT SUSP $15.00
- LOCAL COURT COSTS/VEL REL $30.00
- MAILED OUT HEARING NOTICE.
- PAYMENT - RECEIPT NO. 7856 IN THE AMOUNT OF $ 30.00
11/02/2017
- PUBLIC DEFENDER FEE $25.00
11/09/2017
- HEARING- 12/14/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/17/2017
- MAILED OUT HEARING NOTICE.
12/14/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MODIFICATION ORDER TO BMV
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 10/20/2017 TO 04/20/2018
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; 3 DAYS
01/12/2018
- PAYMENT - RECEIPT NO. 296 IN THE AMOUNT OF $ 30.00
02/08/2018
- PAYMENT - RECEIPT NO. 790 IN THE AMOUNT OF $ 10.00
03/09/2018
- PAYMENT - RECEIPT NO. 1581 IN THE AMOUNT OF $ 200.00
04/13/2018
- PAYMENT - RECEIPT NO. 2524 IN THE AMOUNT OF $ 160.00
05/11/2018
- PAYMENT - RECEIPT NO. 3277 IN THE AMOUNT OF $ 30.00
06/08/2018
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: DEF HAS COMPLETED ALL REQUIREMENTS OF PROBATION.
- BALANCE OF FINES AND COSTS TO BE HANDLED THROUGH CLERK'S
- OFFICE. TERMINATE PROBATION. S/ JUDGE VIGORITO
08/01/2018
- PAYMENT - RECEIPT NO. 5492 IN THE AMOUNT OF $ 50.00
09/21/2018
- PAYMENT - RECEIPT NO. 6907 IN THE AMOUNT OF $ 40.00
11/27/2018
- LOCAL COURT COSTS/LF $25.00
- REGISTRATION BLOCK ISSUED
11/28/2018
- COLLECTION AGENCY FEE $ 75.00
02/11/2019
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
02/14/2019
- PAYMENT - RECEIPT NO. 996 IN THE AMOUNT OF $ 325.00
|