10/25/2017
- CASE WAS FILED WITH COURT
10/26/2017
- HEARING- 10/26/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 12/14/2017 AT 10:00 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
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 12/14/2017 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
- LOCAL COURT COSTS/PT SUSP $15.00
- CANCELLED- 12/14/2017 AT 10:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
11/17/2017
- MAILED OUT HEARING NOTICE.
12/12/2017
- MOTION TO CONTINUE/FILED BY DEFENDANT FEE $15.00
- PAYMENT - RECEIPT NO. 9251 IN THE AMOUNT OF $ 15.00
- HEARING- 01/02/2018 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 12/14/2017 AT 10:00 AM - PRE-TRIAL
- REASON: DEFENDANT ASKED FOR CONTINUANCE DUE TO WORK SCHED.
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
- JE FOR MOTION TO CONTINUE
12/21/2017
- PUBLIC DEFENDER FEE $25.00
01/02/2018
- HEARING- 02/13/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- TEST RESULTS FILED WITH COURT
01/23/2018
- MAILED OUT HEARING NOTICE.
02/13/2018
- HEARING- 04/03/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/07/2018
- MAILED OUT HEARING NOTICE.
04/03/2018
- HEARING- 05/10/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/16/2018
- MAILED OUT HEARING NOTICE.
05/10/2018
- 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
- PAYMENT - RECEIPT NO. 3246 IN THE AMOUNT OF $ 20.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 10/26/2017 TO 04/24/2018
- 6 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
06/13/2018
- PAYMENT - RECEIPT NO. 4203 IN THE AMOUNT OF $ 100.00
07/11/2018
- PAYMENT - RECEIPT NO. 4989 IN THE AMOUNT OF $ 135.00
08/07/2018
- PAYMENT - RECEIPT NO. 5597 IN THE AMOUNT OF $ 135.00
09/11/2018
- PAYMENT - RECEIPT NO. 6502 IN THE AMOUNT OF $ 355.00
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