03/20/2017
- CASE WAS FILED WITH COURT
- HEARING- 03/20/2017 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 05/02/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/02/2017 AT 9:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PAYMENT - RECEIPT NO. 1969 IN THE AMOUNT OF $ 30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
03/24/2017
- LOCAL COURT COSTS/11 PGS FAXED BY ATTY $5.50
- APPEARANCE OF COUNSEL; MOTION FOR BILL OF PARTICULARS; JURY
- DEMAND; APPEAL OF ADMINISTRATIVE LICENSE SUSPENSION;
- REQUEST FOR DISCOVERY; AND MOTION TO DISMISS/SUPRESS ORAL
- HEARING REQUESTED BY ATTY
04/11/2017
- MAILED OUT HEARING NOTICE.
04/19/2017
- LOCAL COURT COSTS/10 PG FAX RECVD $5.00
- MOTION FOR LIMITED DRIVING PRIVILEGES FILED BY ATTY
04/24/2017
- IGNITION INTERLOCK FEE (STATE FUND) $2.50
- OCCUPATIONAL & MEDICAL PRIV. GRANTED W/INTERLOCK
04/25/2017
- REVISED ALS FORM TO BMV W/CORRECTED OFFENSE DATE OF 3/12/17
05/02/2017
- HEARING- 06/13/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE: VACATING PREVIOUS REVISED ALS COURT DISPOSITION. DEF
- CAN NOW DRIVE ONLY IN A COMPANY VEHICHLE WHILE AT WORK.
- DEF DOES NOT NEED INTERLOCK. SEE CASE FOR COMPLETE ENTRY
05/18/2017
- MAILED OUT HEARING NOTICE.
06/13/2017
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 03/20/2017 TO 09/16/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- ENTRY TO REMOVE INTERLOCK & PROOF OF INSURANCE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
07/11/2017
- PAYMENT - RECEIPT NO. 4798 IN THE AMOUNT OF $ 128.00
08/15/2017
- PAYMENT - RECEIPT NO. 5881 IN THE AMOUNT OF $ 128.00
09/12/2017
- PAYMENT - RECEIPT NO. 6586 IN THE AMOUNT OF $ 78.00
10/16/2017
- PAYMENT - RECEIPT NO. 7648 IN THE AMOUNT OF $ 128.00
11/13/2017
- PAYMENT - RECEIPT NO. 8398 IN THE AMOUNT OF $ 128.00
12/11/2017
- PAYMENT - RECEIPT NO. 9220 IN THE AMOUNT OF $ 128.00
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