12/11/2017
- CASE WAS FILED WITH COURT
- HEARING- 12/11/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 01/04/2018 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/04/2018 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
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- CANCELLED- 01/04/2018 AT 9:00 - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
01/04/2018
- HEARING- 02/02/2018 AT 9:00 AM - PRE-TRIAL
- CANCELLED- 02/02/2018 AT 9:00 AM - PRE-TRIAL
- HEARING- 02/01/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/18/2018
- MAILED OUT HEARING NOTICE.
02/01/2018
- HEARING- 03/13/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- PUBLIC DEFENDER FEE $25.00
02/13/2018
- MAILED OUT HEARING NOTICE.
03/13/2018
- HEARING- 04/17/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/28/2018
- MAILED OUT HEARING NOTICE.
04/17/2018
- HEARING- 06/05/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/09/2018
- MAILED OUT HEARING NOTICE.
06/05/2018
- HEARING- 07/10/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/20/2018
- MAILED OUT HEARING NOTICE.
07/10/2018
- HEARING- 08/09/2018 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
07/26/2018
- LOCAL COURT COSTS/1 SUBP $5.00
08/09/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- 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 12/08/2017 TO 12/08/2018
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
09/05/2018
- PAYMENT - RECEIPT NO. 6347 IN THE AMOUNT OF $ 156.00
10/03/2018
- PAYMENT - RECEIPT NO. 7155 IN THE AMOUNT OF $ 156.00
11/02/2018
- PAYMENT - RECEIPT NO. 8019 IN THE AMOUNT OF $ 156.00
12/03/2018
- PAYMENT - RECEIPT NO. 8762 IN THE AMOUNT OF $ 156.00
01/03/2019
- PAYMENT - RECEIPT NO. 16 IN THE AMOUNT OF $ 160.00
02/01/2019
- PAYMENT - RECEIPT NO. 733 IN THE AMOUNT OF $ 76.00
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