07/12/2022
- CASE WAS FILED WITH COURT- EMAILED TO PROS 7/13/22
- SUPPLEMENTS- EMAILED TO PROS 7/13/22
- HEARING- 07/14/2022 AT 8:30 AM - ARRAIGNMENT
07/13/2022
- EMAIL CORRESPONDENCE FROM FACILITY
- MOTION TO CONTINUE FEE $15.00
07/14/2022
- MOTION TO CONTINUE FEE $-15.00
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- DEFENDANT PLEAD NOT GUILTY
- LOCAL COURT COSTS/PRETRIAL SUSPENSION FEE $15.00
- HEARING- 08/02/2022 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR W/SCRAM POSTED
- JE - SCRAM IS TO BE PAID FOR THROUGH FUND $225 FROM
- 7/14/22-08/02/22 THEN DEF. RESPONSIBLE 8/3/22 UNTIL FURTHER
- ORDER OF THE COURT S/ACTING JUDGE MAZANETZ
- MAILED OUT HEARING NOTICE.
07/25/2022
- JE - DEF. SET FOR REVIEW HEARING 7/28/22 @ 10:00 AM S/JUDGE
- CALLED DEF. TO LET HIM KNOW HE NEEDS TO BE IN COURT 7/28/22
- AT 11:00 A.M. FOR A REVIEW HEARING - JLW
07/26/2022
- HEARING- 07/28/2022 AT 10:00 AM - REVIEW HEARING
07/28/2022
- CHANGED- 08/04/2022 AT 11:15 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
08/04/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- PROBATION SPECIAL PROJECTS $9.00
- COMMITMENT FAXED TO TC JAIL
- AMENDED COMMITMENT FAXED TO TC JAIL
- DEF. PLED GUILTY, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 174, OL SUSP FROM 07/08/2022 TO
08/05/2022
- BOOKING FEE FOR COUNTY/COMMIT 8/4 $10.00
09/12/2022
- PAYMENT - RECEIPT NO. 4508 IN THE AMOUNT OF $ 140.00
10/05/2022
- J.E.: DEFENDANT CURRENTLY IN INPATIENT FACILITY. SCRAM
- BRACELET TO BE REMOVED AT THIS TIME AS DEFENDANT IS WAITING
- TO BE PLACED IN A NURSING HOME.
10/06/2022
- PAYMENT - RECEIPT NO. 4994 IN THE AMOUNT OF $ 140.00
11/03/2022
- PAYMENT - RECEIPT NO. 5489 IN THE AMOUNT OF $ 140.00
12/07/2022
- PAYMENT - RECEIPT NO. 6004 IN THE AMOUNT OF $ 150.00
01/04/2023
- PAYMENT - RECEIPT NO. 37 IN THE AMOUNT OF $ 150.00
02/06/2023
- PAYMENT - RECEIPT NO. 552 IN THE AMOUNT OF $ 150.00
03/06/2023
- PAYMENT - RECEIPT NO. 1048 IN THE AMOUNT OF $ 150.00
04/05/2023
- PAYMENT - RECEIPT NO. 1610 IN THE AMOUNT OF $ 10.00
06/07/2023
- ADDRESS CHANGED FROM: 9 TIOGA ST
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