02/07/2022
- CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND NPI
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS. OF CONT/SUBST
03/01/2022
- HEARING- 03/01/2022 AT 9:00 AM - ARRAIGNMENT
- HEARING: 03/22/2022 AT 02:00PM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- NO USE OR POSSESSION OF INTOXICANTS
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CHANGED- 03/22/2022 AT 2:00 PM - PRELIMINARY
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
03/04/2022
- NOTICE OF APPERANCE FILED BY ATTORNEY HARTWIG VIA MAIL
03/07/2022
- HEARING NOTICE MAILED TO ATTY HARTWIG
03/15/2022
- MOTION TO CONTINUE FILED BY ATTY
- MOTION TO CONTINUE FEE $15.00
- HEARING- 04/19/2022 AT 2:00 PM - PRELIMINARY
03/16/2022
- MOTION TO CONTINUE FILED BY ATTORNEY HARTWIG- GRANTED
- MAILED OUT HEARING NOTICE.
03/18/2022
- PAYMENT - RECEIPT NO. 1245 IN THE AMOUNT OF $ 15.00
04/13/2022
- MOTION TO CONTINUE FEE $15.00
04/14/2022
- HEARING- 05/03/2022 AT 2:00 PM - PRELIMINARY
- J.E.: CASE WILL BE CONTINUED AND RESET BY THE ASSIGNMENT
- J.E.: MOTION TO CONTINUE- GRANTED
- REASON: CONTINUANCE FILED
- MAILED OUT HEARING NOTICE.
04/18/2022
- PAYMENT - RECEIPT NO. 1806 IN THE AMOUNT OF $ 15.00
04/19/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
05/03/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- JE: DEFENDANT TO BE FINGERPRINTED
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 750.00
- JAIL 180, SUSP 180, OL SUSP FROM 05/03/2022 TO 05/03/2023
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YEAR
05/04/2022
- PROOF OF INSURANCE AND EMPLOYMENT
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 2086 IN THE AMOUNT OF $ 50.00
- MOD ORDER W/RULE 11- EMAILED TO BMV- GRANTING PRIV.
06/06/2022
- PAYMENT - RECEIPT NO. 2669 IN THE AMOUNT OF $ 80.00
07/11/2022
- PAYMENT - RECEIPT NO. 3347 IN THE AMOUNT OF $ 80.00
08/01/2022
- PAYMENT - RECEIPT NO. 3812 IN THE AMOUNT OF $ 80.00
09/06/2022
- PAYMENT - RECEIPT NO. 4386 IN THE AMOUNT OF $ 80.00
10/03/2022
- PAYMENT - RECEIPT NO. 4914 IN THE AMOUNT OF $ 40.00
11/07/2022
- PAYMENT - RECEIPT NO. 5541 IN THE AMOUNT OF $ 80.00
11/28/2022
- PAYMENT - RECEIPT NO. 5866 IN THE AMOUNT OF $ 50.00
01/09/2023
- PAYMENT - RECEIPT NO. 73 IN THE AMOUNT OF $ 50.00
02/07/2023
- PAYMENT - RECEIPT NO. 564 IN THE AMOUNT OF $ 100.00
03/06/2023
- HEARING- 03/06/2023 AT 9:00 AM - PROB ARRAIGN
- NOTION OF PROBATION VIOLATION- TO BE SERVED UPON
- ARRAIGNMENT OF NEW CHARGE
- ADDRESS CHANGED FROM: 3014 E RIVER RD
- HEARING- 03/14/2023 AT 11:15 AM - PROB PRE-TRIAL
03/07/2023
- PAYMENT - RECEIPT NO. 1071 IN THE AMOUNT OF $ 220.00
03/14/2023
- JE: PV HRG. COMPLETE ENTRY SCANNED IN CASE.
04/18/2023
- CORRESPONDENCE RECIEVED FROM CARRIE WILLIAMS RE: DRIVING
05/02/2023
- DEFENDANT IS DUE OFF PROB 5/3/23. DEFENDANT NEEDS PROBATION
- EXTENDED 6 MONTHS AT $25.00 A MONTH. TO COMPLETE TREATMENT
- PROBATION FEES/EXTENDED 6 MONTHS $150.00
06/05/2023
- PAYMENT - RECEIPT NO. 2677 IN THE AMOUNT OF $ 50.00
06/23/2023
- HEARING- 06/27/2023 AT 9:30 AM - REVIEW HEARING
07/03/2023
- PAYMENT - RECEIPT NO. 3316 IN THE AMOUNT OF $ 40.00
08/07/2023
- PAYMENT - RECEIPT NO. 3962 IN THE AMOUNT OF $ 20.00
09/11/2023
- PAYMENT - RECEIPT NO. 4503 IN THE AMOUNT OF $ 20.00
- ADDRESS CHANGED FROM: 3903 E RIVER RD
10/02/2023
- PAYMENT - RECEIPT NO. 4998 IN THE AMOUNT OF $ 20.00
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