06/27/2018
- CASE SET FOR ARRAIGNMENT ON 06-28-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
06/28/2018
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 08/16/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/16/2018 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PAYMENT - RECEIPT NO. 4653 IN THE AMOUNT OF $ 30.00
07/02/2018
- DEFT REQUESTING PRIVILEGES
- DRIVING PRIVILEGES GRANT - OCCUPATIONAL, MEDICAL, TREATMENT
- PROBATION FEES/DRUG TEST $15.00
07/31/2018
- MAILED OUT HEARING NOTICE.
08/16/2018
- HEARING- 10/02/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
08/22/2018
- PAYMENT - RECEIPT NO. 6007 IN THE AMOUNT OF $ 25.00
09/19/2018
- MAILED OUT HEARING NOTICE.
10/02/2018
- HEARING- 11/15/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/01/2018
- MAILED OUT HEARING NOTICE.
11/15/2018
- 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
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 06/28/2018 TO 12/28/2018
- 6 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
12/12/2018
- HEARING- 01/03/2019 AT 9:00 AM - PROBATION VIOL.
- PAYMENT - RECEIPT NO. 9025 IN THE AMOUNT OF $ 25.00
12/13/2018
- CLOSE CASE/SEND TO COLLECTIONS
12/28/2018
- PAYMENT - RECEIPT NO. 9418 IN THE AMOUNT OF $ 50.00
01/23/2019
- PAYMENT - RECEIPT NO. 535 IN THE AMOUNT OF $ 100.00
02/20/2019
- PAYMENT - RECEIPT NO. 1098 IN THE AMOUNT OF $ 100.00
03/19/2019
- PAYMENT - RECEIPT NO. 1845 IN THE AMOUNT OF $ 50.00
04/30/2019
- PAYMENT - RECEIPT NO. 2920 IN THE AMOUNT OF $ 62.65
05/15/2019
- PAYMENT - RECEIPT NO. 3269 IN THE AMOUNT OF $ 50.00
06/12/2019
- PAYMENT - RECEIPT NO. 3996 IN THE AMOUNT OF $ 50.00
08/07/2019
- PAYMENT - RECEIPT NO. 5482 IN THE AMOUNT OF $ 25.00
09/04/2019
- PAYMENT - RECEIPT NO. 6192 IN THE AMOUNT OF $ 50.00
10/16/2019
- PAYMENT - RECEIPT NO. 7444 IN THE AMOUNT OF $ 25.00
11/13/2019
- PAYMENT - RECEIPT NO. 8147 IN THE AMOUNT OF $ 25.00
12/11/2019
- PAYMENT - RECEIPT NO. 8811 IN THE AMOUNT OF $ 92.35
07/08/2020
- ADDRESS CHANGED FROM: 3893 E RIVER RD 8
09/02/2020
- ADDRESS CHANGED FROM: 88A TRUMBULL CT
02/10/2021
- ADDRESS CHANGED FROM: 3893 EAST RIVER ROAD
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