10/12/2017
- CASE SET FOR ARRAIGNMENT ON 10-19-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/19/2017
- NOTICE OF APPEARANCE, REQUEST FOR DISCOVERY, JURY DEMAND,
- MOTION TO SUPPRESS/DISMISS, SUBPOENA DUCES TECUM, & APPEAL
- OF ALS SUSPENSION FILED VIA FAX BY ATTY. BLUEDORN
- HEARING- 11/28/2017 AT 9:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- ALS DISPO ORDER FAXED TO BMV GRANTING OCCUPATIONAL AND
- MEDICAL LIMITED PRIVILEGES AND STAYING THE ALS.
- INSURANCE FILED WITH COURT.
- LOCAL COURT COSTS/PRE-TRIAL SUSPENSION FEE $15.00
10/25/2017
- LOCAL COURT COSTS/3 PG FAX $1.50
- MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
10/26/2017
- CANCELLED- 11/28/2017 AT 9:30 AM - PRE-TRIAL
- REASON: ATTY HAS HEARING IN WARREN MUNI AT GIVEN TIME
- HEARING- 11/28/2017 AT 2:00 PM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
11/07/2017
- MAILED OUT HEARING NOTICE.
11/28/2017
- HEARING- 01/16/2018 AT 2:00 PM - PRE-TRIAL
12/15/2017
- MAILED OUT HEARING NOTICE.
01/16/2018
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/28/2017 AT 9:30 AM - PRE-TRIAL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- 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 600.00
- JAIL 180, SUSP 177, OL SUSP FROM 10/12/2017 TO 04/10/2018
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YEAR; 3 DAYS DIP;
02/16/2018
- PAYMENT - RECEIPT NO. 1003 IN THE AMOUNT OF $ 300.00
- INSURANCE FILED WITH COURT.
03/16/2018
- PAYMENT - RECEIPT NO. 1772 IN THE AMOUNT OF $ 275.00
04/20/2018
- PAYMENT - RECEIPT NO. 2712 IN THE AMOUNT OF $ 160.00
05/18/2018
- PAYMENT - RECEIPT NO. 3447 IN THE AMOUNT OF $ 100.00
06/15/2018
- PAYMENT - RECEIPT NO. 4250 IN THE AMOUNT OF $ 110.00
07/20/2018
- PAYMENT - RECEIPT NO. 5250 IN THE AMOUNT OF $ 99.00
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