06/12/2017
- CASE SET FOR ARRAIGNMENT ON 06-12-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING- 07/25/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/25/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
- COURT ISSUED IMMOB NOTICE- FAXED AND MAILED TO OSP; MAILED
- TO BMV; COPY TO DEF; COPY IN CASE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PAYMENT - RECEIPT NO. 4118 IN THE AMOUNT OF $ 30.00
- LOCAL COURT COSTS/PRETRIAL SUSPENSION FEE $15.00
06/28/2017
- MAILED OUT HEARING NOTICE.
07/20/2017
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 5181 IN THE AMOUNT OF $ 25.00
07/25/2017
- HEARING- 09/05/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/07/2017
- MAILED OUT HEARING NOTICE.
09/05/2017
- HEARING- 10/19/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/27/2017
- MAILED OUT HEARING NOTICE.
10/19/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 2ND OFFENSE $525.00
- PROBATION SPECIAL PROJECTS $9.00
- COMMITMENT FAXED TO TC JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 160, OL SUSP FROM 06/07/2017 TO 06/07/2018
- 1 YEAR PROBATION; NO SIMILAR OFFENSE ONE YEAR; AMENDED FROM
- 3RD OFFENSE OVI TO 2ND OFFENSE OVI - HIGH TIER
11/08/2017
- ADDRESS CHANGED FROM: 2840 WARREN BURTON RD
12/08/2017
- PAYMENT - RECEIPT NO. 9137 IN THE AMOUNT OF $ 25.00
12/14/2017
- COURT DISPOSITION OF IMMOBILIZATION & FORFEITURE FAXED TO
02/09/2018
- PAYMENT - RECEIPT NO. 836 IN THE AMOUNT OF $ 60.00
- HEARING- 02/22/2018 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION LETTER MAILED
02/22/2018
- PV HEARING HELD; COMPLY W/DISCHARGE RECOMMENDATIONS
03/09/2018
- PAYMENT - RECEIPT NO. 1563 IN THE AMOUNT OF $ 75.00
04/13/2018
- PAYMENT - RECEIPT NO. 2526 IN THE AMOUNT OF $ 985.00
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