01/03/2019
- CASE WAS FILED WITH COURT
- HEARING- 01/07/2019 AT 8:30 AM - ARRAIGNMENT
01/07/2019
- HEARING- 01/15/2019 AT 9:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND - RECEIPT NO. 120 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE BAIL POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
01/14/2019
- LOCAL COURT COSTS/1 SUBP $5.00
01/15/2019
- MOTION TO CONTINUE FILED BY ATTY. KEATING VIA FAX
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 01/15/2019 AT 9:00 AM - TRIAL
- REASON: ATTY NEEDED MORE TIME TO PREPARE
- HEARING- 02/05/2019 AT 10:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/05/2019
- HEARING- 04/09/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/22/2019
- MAILED OUT HEARING NOTICE.
04/09/2019
- HEARING- 05/28/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/17/2019
- MAILED OUT HEARING NOTICE.
05/28/2019
- HEARING- 07/30/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
07/19/2019
- MAILED OUT HEARING NOTICE.
07/30/2019
- OVI FINE 1ST OFFENSE $475.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 13 KINGS DR
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 600.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/01/2019 TO 01/01/2021
- AMENDED TO 1ST OVI LOW TIER; IN TREATMENT; GOOD PROGRESS;
- 3 DAYS DIP CONCURRENT WITH TRC1806196; 12 MONTHS PROBATION
08/28/2019
- PAYMENT - RECEIPT NO. 6035 IN THE AMOUNT OF $ 120.00
09/25/2019
- PAYMENT - RECEIPT NO. 6887 IN THE AMOUNT OF $ 120.00
10/31/2019
- JE: DEF IS CURRENTLY UNDER DOCTOR'S CARE AND UNABLE TO
- COMPLETE DIP IN TIME FRAME ORDERED. IT IS HEREBY ORDERED
- THAT DEF IS GRANTED AN EXTENSION TO COMPLETE DIP BY END OF
11/27/2019
- PAYMENT - RECEIPT NO. 8501 IN THE AMOUNT OF $ 120.00
12/18/2019
- PAYMENT - RECEIPT NO. 8971 IN THE AMOUNT OF $ 120.00
01/22/2020
- PAYMENT - RECEIPT NO. 477 IN THE AMOUNT OF $ 120.00
02/26/2020
- PAYMENT - RECEIPT NO. 1199 IN THE AMOUNT OF $ 120.00
03/23/2020
- PAYMENT - RECEIPT NO. 1770 IN THE AMOUNT OF $ 120.00
04/20/2020
- PAYMENT - RECEIPT NO. 2088 IN THE AMOUNT OF $ 120.00
05/21/2020
- PAYMENT - RECEIPT NO. 2423 IN THE AMOUNT OF $ 120.00
06/22/2020
- PAYMENT - RECEIPT NO. 2936 IN THE AMOUNT OF $ 21.50
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