07/27/2017
- CASE WAS FILED WITH COURT
- HEARING- 08/03/2017 AT 9:00 AM - ARRAIGNMENT
08/03/2017
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 09/19/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/19/2017 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 09/19/2017 AT 9:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
08/14/2017
- ENTRY OF APPEARANCE & REQUEST FOR DISCOVERY FILED BY ATTY.
08/23/2017
- MAILED OUT HEARING NOTICE.
09/11/2017
- MOTION TO CONTINUE & JE FILED BY ATTY. INGRAM
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 6532 IN THE AMOUNT OF $ 15.00
09/12/2017
- CANCELLED- 09/19/2017 AT 9:00 AM - PRE-TRIAL
- REASON: ATTY IS IN COMMON PLEAS COURT ON SAID DATE
- HEARING- 10/17/2017 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
09/26/2017
- MAILED OUT HEARING NOTICE.
10/17/2017
- HEARING- 01/04/2018 AT - PRE-TRIAL
- CANCELLED- 01/04/2018 AT - PRE-TRIAL
- HEARING- 01/04/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
12/05/2017
- MAILED OUT HEARING NOTICE.
12/28/2017
- MOTION TO CONTINUE FILED VIA FAX BY ATTY. INGRAM
- CANCELLED- 01/04/2018 AT 10:00 AM - PRE-TRIAL
- REASON: DEFENDANT IS IN HOSPITAL
- HEARING- 02/06/2018 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
01/22/2018
- MAILED OUT HEARING NOTICE.
02/06/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 90, SUSP 87, OL SUSP FROM 08/03/2017 TO 08/03/2018
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; COMPLETED
- ASSESSMENT; TEST VIA HOSPITAL VERY HIGH BUT TIME OF ACCIDENT
- AT ISSUE; CHAIN OF EVIDENCE; TYPE TEST GIVEN AT ISSUE
02/08/2018
- DRIVING PRIVILEGES - GRANTED
- DRIVING PRIVILEGE FEES $50.00
03/07/2018
- PAYMENT - RECEIPT NO. 1489 IN THE AMOUNT OF $ 128.00
- PAYMENT - RECEIPT NO. 1490 IN THE AMOUNT OF $ 50.00
04/04/2018
- PAYMENT - RECEIPT NO. 2255 IN THE AMOUNT OF $ 128.00
05/02/2018
- PAYMENT - RECEIPT NO. 2986 IN THE AMOUNT OF $ 128.00
06/06/2018
- PAYMENT - RECEIPT NO. 3921 IN THE AMOUNT OF $ 128.00
07/11/2018
- PAYMENT - RECEIPT NO. 4932 IN THE AMOUNT OF $ 128.00
08/01/2018
- PAYMENT - RECEIPT NO. 5487 IN THE AMOUNT OF $ 128.00
09/05/2018
- PAYMENT - RECEIPT NO. 6348 IN THE AMOUNT OF $ 128.00
10/03/2018
- PAYMENT - RECEIPT NO. 7150 IN THE AMOUNT OF $ 128.00
11/07/2018
- PAYMENT - RECEIPT NO. 8104 IN THE AMOUNT OF $ 81.50
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