01/28/2019
- CASE SET FOR ARRAIGNMENT ON 01-31-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
01/31/2019
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 03/12/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/12/2019 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- LOCAL COURT COSTS/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/2 PGS $1.00
- NOTICE OF APPEARANCE FILED BY ATTY.
02/25/2019
- MAILED OUT HEARING NOTICE.
03/12/2019
- HEARING- 05/02/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/09/2019
- MAILED OUT HEARING NOTICE.
05/02/2019
- HEARING- 06/11/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/07/2019
- PETITION FOR OCCUPATIONAL AND FAMILY DRIVING PRIVILEGES
- FILED BY ATTY WITH ATTACHMENTS
- ALS COURT DISPO NOTIFICATION GRANTING PRIVILEGES.
05/31/2019
- MAILED OUT HEARING NOTICE.
06/11/2019
- HEARING- 07/11/2019 AT 10:00 AM - PRE-TRIAL
- DEFENDANTS PROOF OF FINANCIAL RESPONSIBILITY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/13/2019
- HEARING- 07/16/2019 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 07/11/2019 AT 10:00 AM - PRE-TRIAL
- REASON: ATTY IS ON VACATION
- JE FOR MOTION TO CONTINUE- GRANTED
07/02/2019
- MAILED OUT HEARING NOTICE.
07/16/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 57 WINDHAM RD
- 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 01/31/2019 TO 01/31/2020
- 3 DAYS DIP; 6 MONTHS POBATION; COMPLETED ASSESSMENT; N.S.O.
08/13/2019
- PAYMENT - RECEIPT NO. 5619 IN THE AMOUNT OF $ 129.00
09/10/2019
- PAYMENT - RECEIPT NO. 6356 IN THE AMOUNT OF $ 129.00
10/21/2019
- PAYMENT - RECEIPT NO. 7538 IN THE AMOUNT OF $ 80.00
11/04/2019
- PAYMENT - RECEIPT NO. 7934 IN THE AMOUNT OF $ 130.00
12/09/2019
- PAYMENT - RECEIPT NO. 8775 IN THE AMOUNT OF $ 130.00
01/14/2020
- PAYMENT - RECEIPT NO. 281 IN THE AMOUNT OF $ 123.00
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