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- 07/27/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/27/2017 AT 10 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
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
06/22/2017
- CANCELLED- 07/27/2017 AT 10:00 - PRE-TRIAL
- CANCELLED- 07/27/2017 AT 10:00 AM - PRE-TRIAL
- REASON: JUDGE IS OUT OF TOWN
- HEARING- 08/03/2017 AT 10:30 AM - PRE-TRIAL
07/17/2017
- MAILED OUT HEARING NOTICE.
07/27/2017
- LOCAL COURT COSTS/2 PG FAX RECVD $1.00
- NOTICE OF APPEARANCE FILED BY ATTY
08/03/2017
- HEARING- 09/07/2017 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/08/2017
- MAILED OUT HEARING NOTICE.
09/07/2017
- HEARING- 10/03/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
10/03/2017
- HEARING- 11/07/2017 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/10/2017
- MAILED OUT HEARING NOTICE.
10/20/2017
- LOCAL COURT COSTS/1 SUBP $5.00
11/07/2017
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 06/07/2017 TO 12/04/2017
- 6 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
12/08/2017
- PAYMENT - RECEIPT NO. 9136 IN THE AMOUNT OF $ 150.00
01/12/2018
- PAYMENT - RECEIPT NO. 288 IN THE AMOUNT OF $ 80.00
02/16/2018
- PAYMENT - RECEIPT NO. 982 IN THE AMOUNT OF $ 250.00
03/09/2018
- PAYMENT - RECEIPT NO. 1584 IN THE AMOUNT OF $ 150.00
04/13/2018
- PAYMENT - RECEIPT NO. 2525 IN THE AMOUNT OF $ 100.00
05/11/2018
- PAYMENT - RECEIPT NO. 3278 IN THE AMOUNT OF $ 106.00
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