03/09/2023
- CASE SET FOR ARRAIGNMENT ON 03-13-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 3/9/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 3/9/23
03/10/2023
- DEFENDANT PLEAD NOT GUILTY. NOTICE OF APPEARANCE, NOT
- GUILTY PLEA; TIME WAIVER; REQUEST FOR PRETRIAL; APPEAL OF
- ADMINISTRATIVE LICENSE SUSPENSION FILED BY ATTY VIA FAX
- HEARING- 04/04/2023 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 03-13-2023 AT 8:30 AM - ARRAIGNMENT
- LOCAL COURT COSTS/6 PGS RECVD VIA FAX $3.00
03/13/2023
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PRETRIAL SUSPENSION FEE $15.00
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/4 PG FAX $2.00
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE PRETRIAL FILED BY ATTY
- EMAIL CORRESPONDENCE TO ATTY RE: SETTING PTRIAL DATE
- HEARING- 05/02/2023 AT 10:15 AM - PRE-TRIAL
- CANCELLED- 04/04/2023 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE - GRANTED
03/15/2023
- ORIGINAL SUPPLEMENT FILED BY OSPT
04/04/2023
- MAILED OUT HEARING NOTICE.
05/02/2023
- HEARING- 06-08-2023 AT 8:30 AM - FINAL PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- LOCAL COURT COSTS/2 PG FAX $1.00
- MOTION TO WAIVE DEFENDANT'S ATTENDANCE AT PRETRIAL- FILED
- MOTION TO ENLARGE TIME TO FILE PRETRIAL MOTIONS FILED BY
- MOTION TO CONTINUE FEE $15.00
05/10/2023
- MAILED OUT HEARING NOTICE.
06/08/2023
- HEARING- 07-11-2023 AT 10:45 AM - FINAL PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: OUT OF
- PLEA IN ABSENTIA- FILED BY ATTY
06/09/2023
- MAILED OUT HEARING NOTICE.
07/11/2023
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 03/08/2023 TO 09/08/2023
- 6 MONTHS PROBATION; 3 DAYS DIP; DEFENDANT COMPLETED ASSESS.;
- 1ST OFFENSE LIFETIME; NO SIMILAR OFFENSE 1 YR
07/25/2023
- PAYMENT - RECEIPT NO. 3769 IN THE AMOUNT OF $ 151.00
08/15/2023
- CORRESPONDENCE FROM FACILITY-DIP COMPLETED
08/21/2023
- PAYMENT - RECEIPT NO. 4195 IN THE AMOUNT OF $ 151.00
09/20/2023
- PAYMENT - RECEIPT NO. 4794 IN THE AMOUNT OF $ 302.00
11/09/2023
- PAYMENT - RECEIPT NO. 5687 IN THE AMOUNT OF $ 152.00
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