07/22/2020
- CASE SET FOR ARRAIGNMENT ON 07-23-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/23/2020
- HEARING- 08/25/2020 AT 10:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/25/2020 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
- CANCELLED- 08/25/2020 AT 10:00 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- PUBLIC DEFENDER FEE $25.00
07/29/2020
- MAILED OUT HEARING NOTICE.
08/20/2020
- LOCAL COURT COSTS/4 PGS FAXED BY ATTORNEY $2.00
- MOTION TO CONTINUE FEE $15.00
- NOTICE OF APPEARANCE; TIME WAIVER; AND REQUEST TO CONTINUE
- PRE-TRIAL FAXED IN BY ATTORNEY
- CANCELLED- 08/25/2020 AT 10:00 AM - PRE-TRIAL
- REASON: ATTY HAS HEARINGS IN STARK DOMESTIC RELATIONS
- HEARING- 09/17/2020 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
08/24/2020
- MAILED OUT HEARING NOTICE.
09/17/2020
- HEARING- 11/17/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/16/2020
- MAILED OUT HEARING NOTICE.
11/12/2020
- MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
- CANCELLED- 11/17/2020 AT 10:00 AM - PRE-TRIAL
- HEARING- 12/22/2020 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
12/04/2020
- MAILED OUT HEARING NOTICE.
12/22/2020
- 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
- ADDRESS CHANGED FROM: 434 E OXFORD ST
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 07/21/2020 TO 01/17/2021
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; 3 DAYS DIP
01/11/2021
- ADDRESS CHANGED FROM: 122 N CHESTNUT ST APT 2I
01/28/2021
- PAYMENT - RECEIPT NO. 458 IN THE AMOUNT OF $ 130.00
02/24/2021
- PAYMENT - RECEIPT NO. 946 IN THE AMOUNT OF $ 130.00
03/25/2021
- PAYMENT - RECEIPT NO. 1538 IN THE AMOUNT OF $ 160.00
04/22/2021
- PAYMENT - RECEIPT NO. 2125 IN THE AMOUNT OF $ 160.00
05/20/2021
- PAYMENT - RECEIPT NO. 2644 IN THE AMOUNT OF $ 197.00
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