01/13/2016
- CASE WAS FILED WITH COURT
- HEARING- 01/14/2016 AT 9:00 AM - ARRAIGNMENT
01/14/2016
- NO CONTACT W/ LYLE OR LARISSA NEISS; NO OP OF MV; NO INTOX.
- CASE SET FOR PRE-TRIAL ON 02/11/2016 AT 10:30 AM
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- CANCELLED- 02/11/2016 AT 10:30 AM - PRE-TRIAL
- HEARING- 03/03/2016 AT 10:30 AM - PRE-TRIAL
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- LOCAL COURT COSTS $-30.00
02/01/2016
- ALS DISPOSITION NOTIFICATION FILED THIS DATE
02/08/2016
- MOTION TO CONTINUE WITH JUDGEMENT ENTRY FORM FILED BY ATTY
- MOTION TO CONTINUE FEE $15.00
- CHANGED: 03/17/2016 AT 11:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
02/09/2016
- MAILED OUT HEARING NOTICE.
03/17/2016
- VIOLATION REDUCED FROM 4511.19A1 OVI/UNDER INFLU
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- REPORTING PROBATION FROM 03/17/2016 TO 09/17/2016
04/19/2016
- PAYMENT - RECEIPT NO. 2996 IN THE AMOUNT OF $ 100.00
06/20/2016
- PAYMENT - RECEIPT NO. 4713 IN THE AMOUNT OF $ 45.00
- ADDRESS CHANGED FROM: 223 E BROAD ST
07/20/2016
- PAYMENT - RECEIPT NO. 5506 IN THE AMOUNT OF $ 75.00
09/21/2016
- PAYMENT - RECEIPT NO. 6938 IN THE AMOUNT OF $ 200.00
- JE: WHEREAS THE ABOVE DEF'S PROBATION HAS BEEN TERMINATED;
- BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH THE CLERKS
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
10/31/2016
- PAYMENT - RECEIPT NO. 7971 IN THE AMOUNT OF $ 100.00
12/01/2016
- PAYMENT - RECEIPT NO. 8715 IN THE AMOUNT OF $ 100.00
04/12/2017
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 37.50
04/24/2017
- CLEARED SUSPENSION BY COMPUTER THIS DATE
- REGISTRATION BLOCK RELEASE CLEARED BY COMPUTER.
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK ON THIS CASE ONLY GIVEN TO DEFT. TO TAKE
- TO BMV. AS OF THIS DATE HAS REG. BLOCK ON CRIM CASE AND
- REGISTRATION BLOCK CLEARED ON THIS CASE ONLY GIVEN TO DEFT.
- TO TAKE TO BMV. AS OF THIS DATE REG. BLOCK ON CRIM. CASE AND
04/26/2017
- PAYMENT - RECEIPT NO. 2963 IN THE AMOUNT OF $ 168.50
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