05/20/2022
- CASE SET FOR ARRAIGNMENT ON 06-02-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT
05/26/2022
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
05/31/2022
- HEARING- 06/30/2022 AT 9:30 AM - PRE-TRIAL
- CANCELLED- 06-02-2022 AT 8:30 AM - ARRAIGNMENT
- MAILED OUT HEARING NOTICE.
06/29/2022
- DRIVING RECORD FILED BY DEFENDANT
06/30/2022
- HEARING- 08/04/2022 AT 11:00 AM - TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
07/11/2022
- MAILED OUT HEARING NOTICE.
08/02/2022
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
- MOTION TO CONTINUE FEE $15.00
08/03/2022
- CHANGED- 08/30/2022 AT 11:30 AM - TRIAL
- JE: MOTION TO CONTINUE GRANTED
- MAILED OUT HEARING NOTICE.
08/04/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
08/30/2022
- HEARING- 09/29/2022 AT 11:30 AM - TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
09/16/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
09/20/2022
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
09/29/2022
- NOTICE OF REPRESENTATION FILED
- MOTION TO CONTINUE FEE $15.00
- ENTRY OF APPEARANCE; MOTION TO CONTINUE EFILED BY ATTY
- DRIVING RECORD- SENT AGAIN.
- HEARING- 11/08/2022 AT 11:00 AM - TRIAL
- MOTION TO CONTINUE- GRANTED
09/30/2022
- PAYMENT - RECEIPT NO. 4900 IN THE AMOUNT OF $ 15.00
10/04/2022
- EMAIL TO DEF. W/LINK FOR LIFESIZE
- MAILED OUT HEARING NOTICE.
10/27/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
10/28/2022
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA DUCES TECUM ISSUED THIS DATE
11/08/2022
- LINK FOR LIFESIZE TO ATTY. KEATING
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
11/14/2022
- PAYMENT - RECEIPT NO. 5647 IN THE AMOUNT OF $ 25.00
12/06/2022
- PAYMENT - RECEIPT NO. 5993 IN THE AMOUNT OF $ 50.00
01/11/2023
- PAYMENT - RECEIPT NO. 145 IN THE AMOUNT OF $ 70.00
02/07/2023
- PAYMENT - RECEIPT NO. 583 IN THE AMOUNT OF $ 50.00
03/09/2023
- PAYMENT - RECEIPT NO. 1136 IN THE AMOUNT OF $ 140.00
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