03/27/2017
- CASE WAS FILED WITH COURT
- HEARING- 03/27/2017 AT 9:00 AM - CONTINUE ARRAIG
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 05/04/2017 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/04/2017 AT 8:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- LOCAL COURT COSTS/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
04/19/2017
- MAILED OUT HEARING NOTICE.
05/04/2017
- HEARING- 06/15/2017 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
05/18/2017
- MAILED OUT HEARING NOTICE.
06/15/2017
- HEARING- 07/18/2017 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/22/2017
- MAILED OUT HEARING NOTICE.
07/18/2017
- HEARING- 08/24/2017 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/28/2017
- MAILED OUT HEARING NOTICE.
08/24/2017
- HEARING- 09/26/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/28/2017
- MAILED OUT HEARING NOTICE.
09/26/2017
- HEARING- 10/10/2017 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
09/27/2017
- LOCAL COURT COSTS/1 SUBP $5.00
10/10/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $400.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 153 BELLE VISTA AVE
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 600.00
- JAIL 180, SUSP 177, OL SUSP FROM 03/27/2017 TO 09/23/2017
- 6 MONTHS PROBATION; 3 DAYS DIP; NO BAC RETURNED; ISSUE OF
11/08/2017
- PAYMENT - RECEIPT NO. 8297 IN THE AMOUNT OF $ 175.00
12/13/2017
- PAYMENT - RECEIPT NO. 9259 IN THE AMOUNT OF $ 175.00
01/10/2018
- PAYMENT - RECEIPT NO. 214 IN THE AMOUNT OF $ 150.00
02/14/2018
- PAYMENT - RECEIPT NO. 916 IN THE AMOUNT OF $ 175.00
04/02/2018
- PAYMENT - RECEIPT NO. 2201 IN THE AMOUNT OF $ 225.00
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