07/19/2018
- CASE WAS FILED WITH COURT
- HEARING- 07/19/2018 AT 9:00 AM - ARRAIGNMENT
- HEARING- 08/30/2018 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- ENTRY OF APPEARANCE, MOTION FOR EXTENSION OF TIME TO FILE
- PT MOTIONS & JE, REQUEST & ALTERNATE MOTION FOR
- DISCOVERY/MOTION TO PRESERVE EVIDENCE & JE, DISCOVERY
- DEMAND/MOTION TO PRESERVE EVIDENCE & JE FILED BY ATTY.
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/30/2018 AT 8:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- WITH INTERLOCK AFTER 15 DAYS
- LOCAL COURT COSTS-VEHICLE RELEASE $30.00
- LOCAL COURT COSTS-PT SUSP. $15.00
- PAYMENT - RECEIPT NO. 5234 IN THE AMOUNT OF $ 30.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- J.E.'S FILED TO PRESERVE VIDEOTAPES. COPY TO ATTY. MORGAN.
08/07/2018
- ALS FORM GRANTING OCC, MED & RX PRIV W/NEG. DRUG SCREEN -
- FAXED TO BMV (COPY FOR DEF. IS IN CASE)
08/13/2018
- MAILED OUT HEARING NOTICE.
08/30/2018
- HEARING- 11/15/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/01/2018
- MAILED OUT HEARING NOTICE.
11/15/2018
- HEARING- 01/08/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JOURNAL ENTRY TO REMOVE INTERLOCK AND/OR FAMILY PLATES
12/21/2018
- MAILED OUT HEARING NOTICE.
01/08/2019
- 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
- PAYMENT - RECEIPT NO. 165 IN THE AMOUNT OF $ 60.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
02/13/2019
- PAYMENT - RECEIPT NO. 991 IN THE AMOUNT OF $ 140.00
03/13/2019
- PAYMENT - RECEIPT NO. 1708 IN THE AMOUNT OF $ 140.00
04/12/2019
- PAYMENT - RECEIPT NO. 2516 IN THE AMOUNT OF $ 140.00
05/08/2019
- PAYMENT - RECEIPT NO. 3134 IN THE AMOUNT OF $ 140.00
06/12/2019
- PAYMENT - RECEIPT NO. 3978 IN THE AMOUNT OF $ 140.00
07/10/2019
- PAYMENT - RECEIPT NO. 4648 IN THE AMOUNT OF $ 85.00
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