01/03/2017
- CASE WAS FILED WITH COURT
- HEARING- 01/05/2017 AT 9:00 AM - ARRAIGNMENT
01/05/2017
- HEARING- 02/16/2017 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/16/2017 AT 9:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- LOCAL COURT COSTS/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
01/30/2017
- MAILED OUT HEARING NOTICE.
02/01/2017
- MOTION FOR OCCUPATIONAL DRIVING PRIVILEGES FILED BY ATTY
- INSURANCE FILED WITH COURT.
02/16/2017
- HEARING- 04/04/2017 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/17/2017
- INSURANCE FILED WITH COURT.
03/14/2017
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 1796 IN THE AMOUNT OF $ 15.00
- MOTION FOR CONTINUANCE FILED BY ATTY KEITH WALKER.
03/15/2017
- HEARING- 05/09/2017 AT 9:00 AM - PRE-TRIAL
- CANCELLED- 04/04/2017 AT 11:00 AM - PRE-TRIAL
- REASON: ATTY. UNABLE TO ATTEND ON THAT DATE.
- JE FOR MOTION TO CONTINUE- GRANTED
04/21/2017
- MAILED OUT HEARING NOTICE.
05/09/2017
- HEARING- 06/20/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/19/2017
- MAILED OUT HEARING NOTICE.
06/20/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 01/01/2017 TO 06/30/2017
- 6 MONTHS PROBATION; 3 DAYS DIP W/IN 45 DAYS; COMPLETED
- ASSESSMENT - NO RECOMMENDATIONS; N.S.O. 1 YEAR
07/18/2017
- PAYMENT - RECEIPT NO. 5075 IN THE AMOUNT OF $ 125.00
08/24/2017
- PAYMENT - RECEIPT NO. 6143 IN THE AMOUNT OF $ 100.00
09/19/2017
- PAYMENT - RECEIPT NO. 6932 IN THE AMOUNT OF $ 131.00
10/24/2017
- PAYMENT - RECEIPT NO. 7900 IN THE AMOUNT OF $ 131.00
12/20/2017
- PAYMENT - RECEIPT NO. 9487 IN THE AMOUNT OF $ 245.00
|