08/12/2019
- CASE WAS FILED WITH COURT
- HEARING- 08/12/2019 AT 8:30 AM - ARRAIGNMENT
- HEARING- 08/22/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/22/2019 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 PERSONAL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 08/22/2019 AT 10:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
08/15/2019
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
08/20/2019
- CANCELLED- 08/22/2019 AT 10:00 AM - PRE-TRIAL
- REASON: ATTY WAS JUST RETAINED
- HEARING- 09/26/2019 AT 8:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
09/26/2019
- HEARING- 11/05/2019 AT 10:00 AM - PRE-TRIAL
09/27/2019
- MOTION FOR LEAVE AND JUDGMENT ENTRY FILED BY ATTY VIA FAX
- LOCAL COURT COSTS/4 PGS RECVD VIA FAX $2.00
09/30/2019
- JUDGEMENT ENTRY: UPON MOTION OF DEFENSE COUNSEL, JOSEPH W.
- GARDNER IS HEREBY GRANTED LEAVE TO WITHDRAW AS ATTORNEY OF
10/30/2019
- MAILED OUT HEARING NOTICE.
11/05/2019
- HEARING- 11/12/2019 AT 10:30 AM - PRE-TRIAL
11/12/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- HAS PRIVILEGES WITH WARREN MUNICIPAL COURT 2019TRC00312
03/10/2020
- ADDRESS CHANGED FROM: 541 N LEAVITT RD
05/21/2020
- JE: DEF FAILED TO APPEAR TO SET UP PAY PLAN AFTER BEING OFF
- PROBATION. SEND BALANCE TO COLLECTION AND CLOSE CASE.
06/10/2020
- COLLECTION AGENCY FEE $ 96.60
09/17/2020
- ADDRESS CHANGED FROM: 279 PHEASANT RUN ROAD
- HEARING- 10/01/2020 AT 10:00 AM - REVIEW HEARING
09/22/2020
- PAYMENT - RECEIPT NO. 4634 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 4647 IN THE AMOUNT OF $ 100.00
10/01/2020
- REGISTRATION BLOCK CLEARED FAXED TO BMV/DARLENE.
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK FAXED TO BMV/DARLENE.
11/04/2020
- PAYMENT - RECEIPT NO. 5649 IN THE AMOUNT OF $ 75.60
01/11/2021
- PAYMENT - RECEIPT NO. 137 IN THE AMOUNT OF $ 100.00
02/03/2021
- PAYMENT - RECEIPT NO. 565 IN THE AMOUNT OF $ 43.00
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