01/22/2019
- CASE WAS FILED WITH COURT
- HEARING- 01/22/2019 AT 8:03 AM - ARRAIGNMENT
- CHANGED- 01/22/2019 AT 8:30 AM - ARRAIGNMENT
- LOCAL COURT COSTS/1 PG $.50
- NOTICE OF APP. FILED BY ATTY
- BOND IN THE AMOUNT OF 1500.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 472 IN THE AMOUNT OF $ 25.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 02/26/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/26/2019 AT 9:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- LOCAL COURT COSTS-VEHICLE RELEASE $30.00
- PAYMENT - RECEIPT NO. 476 IN THE AMOUNT OF $ 30.00
02/07/2019
- MAILED OUT HEARING NOTICE.
02/20/2019
- JOURNAL ENTRY TO CORRECT BMV RECORD. FAXED TO BMV.
02/22/2019
- AMENDED JOURNAL ENTRY DATED 2/21/19
02/26/2019
- HEARING- 04/30/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/05/2019
- ALS COURT DISPOSITION GRANTING DIVING PRIVILEGES WITH
- RESTRICTED PLATES- FAXED TO BMV
- PROOF OF INSURANCE, PROOF OF EMPLOYMENT, PROOF OF
04/05/2019
- MAILED OUT HEARING NOTICE.
04/30/2019
- HEARING- 06/04/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/15/2019
- JOURNAL ENTRY: UPON NOTIFICATION FROM BMV THE DEFENDANT HAS
- FAILED TO COMPLY WITH HIS REINSTATEMENT FEE PLAN. ALL
- DRIVING PRIVILEGES ARE HEREBY REVOKED.
05/29/2019
- MAILED OUT HEARING NOTICE.
06/04/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 9034 SR 45
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 90, SUSP 87, OL SUSP FROM 01/19/2019 TO 07/19/2019
- 3 DAYS DIP; 6 MONTHS PROBATION; COMPLETED ASSESSMENT
07/03/2019
- PAYMENT - RECEIPT NO. 4492 IN THE AMOUNT OF $ 260.00
08/07/2019
- PAYMENT - RECEIPT NO. 5478 IN THE AMOUNT OF $ 300.00
09/04/2019
- PAYMENT - RECEIPT NO. 6162 IN THE AMOUNT OF $ 180.00
10/02/2019
- PAYMENT - RECEIPT NO. 7054 IN THE AMOUNT OF $ 215.50
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