03/07/2022
- CASE SET FOR ARRAIGNMENT ON 03-21-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
03/18/2022
- EMAIL CORRESPONDENCE WITH DEFENDANT
03/21/2022
- DEFENDANT PLEAD NOT GUILTY AND WAIVED TIME. FILED BY
03/22/2022
- HEARING- 04/26/2022 AT 9:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
03/31/2022
- ENTRY OF APPEARANCE OF COUNSEL, MOTION FOR CONTINUANCE
- W/PROPOSED JE FILED BY ATTORNEY KEATING VIA MAIL
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 1488 IN THE AMOUNT OF $ 15.00
- HEARING- 04/12/2022 AT 9:30 AM - PRE-TRIAL
- MOTION TO CONTINUE- GRANTED
- CANCELLED- 04/26/2022 AT 9:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
04/11/2022
- HEARING- 04/19/2022 AT 2:00 PM - PRE-TRIAL
- NOTICE OF APPEARANCE OF COUNCIL FILED BY ATTY
- CANCELLED- 04/12/2022 AT 9:30 AM - PRE-TRIAL
- J.E.: MOTION TO CONTINUE GRANTED
- MAILED OUT HEARING NOTICE.
04/19/2022
- MOTION TO WITHDRAW AS COUNSEL FILED BY ATTY KEATING.
- JUDGEMENT ENTRY: ATTY. KEATING IS HEREBY PERMITTED TO WITHDR
- HEARING- 06/16/2022 AT 9:30 AM - PRE-TRIAL
04/20/2022
- MOTION TO CONTINUE, WAIVER OF TIME & JE
05/18/2022
- MAILED OUT HEARING NOTICE.
06/03/2022
- LOCAL COURT COSTS/4 PG FAX $2.00
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE FILED BY ATTY
06/06/2022
- CHANGED- 06/16/2022 AT 1:15 PM - PRE-TRIAL
- JE: MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
06/16/2022
- HEARING- 07/21/2022 AT 10:00 AM - SENTENCING
- LOCAL COURT COSTS/COSTBILL $275.00
- LETTER W/RULE 11-EMAILED TO ATTY-NEED PLEA IN ABSENTIA- TO
07/06/2022
- LOCAL COURT COSTS/DRIVE PRIV $50.00
- COUSELS AUTHORITY TO PRESENT GUILTY PLEA IN ABSENTIA WITH
- DEFENDANT'S MOTION FOR OCCUPATIONAL DRIVING PRIVILEGES
07/11/2022
- DEFT CALLED RE: FEES AND DRIVING LETTER;TOLD DEFT HER
- BALANCE DUE AND THAT SHE WILL HAVE TO COME IN PERSON TO GET
07/14/2022
- LOCAL COURT COSTS $-275.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
07/18/2022
- PAYMENT - RECEIPT NO. 3530 IN THE AMOUNT OF $ 342.00
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