01/30/2018
- CASE SET FOR ARRAIGNMENT ON 02-01-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/01/2018
- HEARING- 03/22/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/VEHICLE RELEASE FEE $30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PRE-TRIAL SUSPENSION FEE $15.00
- INSURANCE FILED WITH COURT.
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- PAYMENT - RECEIPT NO. 640 IN THE AMOUNT OF $ 30.00
02/02/2018
- NOTICE OF APPEARANCE, REQUEST FOR DISCOVERY, JURY DEMAND,
- MOTION TO SUPPRESS/DISMISS & SPECIFIC REQUEST FOR DISCOVERY
- FILED VIA FAX BY ATTY. BLUEDORN
03/05/2018
- MAILED OUT HEARING NOTICE.
03/22/2018
- HEARING- 05/01/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/10/2018
- MAILED OUT HEARING NOTICE.
05/01/2018
- OVI FINE 1ST OFFENSE $700.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 375.00
- JAIL 180, SUSP 177, OL SUSP FROM 02/01/2018 TO 02/01/2019
- AMENDED FROM 2ND OFFENSE OVI TO 1ST OFFENSE; LOW TIER; 12
- MONTHS PROBATION; 3 DAYS DIP; TEST FROM HOSPITAL NEAR 3 HOUR
- LIMIT; DEF. ALREADY RECEIVED I.V. BEFORE URINE SCREEN; NO
06/08/2018
- REQUEST FOR OCCUPATIONAL/TREATMENT DRIVING PRIVILEGES FILED
- WITH COPY OF INSURANCE CARD- BY ATTY
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 4049 IN THE AMOUNT OF $ 50.00
07/06/2018
- PAYMENT - RECEIPT NO. 4852 IN THE AMOUNT OF $ 120.00
08/03/2018
- PAYMENT - RECEIPT NO. 5528 IN THE AMOUNT OF $ 120.00
08/24/2018
- PROOF OF INSURANCE FILED VIA FAX BY DEFENDANT
09/07/2018
- PAYMENT - RECEIPT NO. 6406 IN THE AMOUNT OF $ 120.00
10/05/2018
- PAYMENT - RECEIPT NO. 7281 IN THE AMOUNT OF $ 120.00
11/05/2018
- PAYMENT - RECEIPT NO. 8024 IN THE AMOUNT OF $ 140.00
12/10/2018
- PAYMENT - RECEIPT NO. 8983 IN THE AMOUNT OF $ 140.00
01/07/2019
- PAYMENT - RECEIPT NO. 85 IN THE AMOUNT OF $ 140.00
02/01/2019
- PAYMENT - RECEIPT NO. 743 IN THE AMOUNT OF $ 120.00
03/01/2019
- PAYMENT - RECEIPT NO. 1339 IN THE AMOUNT OF $ 140.00
04/05/2019
- PAYMENT - RECEIPT NO. 2370 IN THE AMOUNT OF $ 150.00
05/10/2019
- PAYMENT - RECEIPT NO. 3193 IN THE AMOUNT OF $ 19.50
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