04/08/2019
- CASE SET FOR ARRAIGNMENT ON 04-11-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
04/11/2019
- HEARING- 05/21/2019 AT 10:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT. FILED REQUEST FOR VEHICLE RELEASE.
- LOCAL COURT COSTS/VEHICLE RELEASE $30.00
- BOND IN THE AMOUNT OF TYPE: O.R. POSTED
- LOCAL COURT COSTS/PRETRIAL SUSPENSION $15.00
- PAYMENT - RECEIPT NO. 2494 IN THE AMOUNT OF $ 30.00
04/18/2019
- PUBLIC DEFENDER FEE $25.00
05/08/2019
- MAILED OUT HEARING NOTICE.
05/21/2019
- HEARING- 07/02/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/24/2019
- MAILED OUT HEARING NOTICE.
07/02/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $475.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 4488 IN THE AMOUNT OF $ 50.00
- ORDER SIGNED BY JUDGE-DRIVING PRIVILEGES FOR WORK,
- TREATMENT, AA MEETINGS, CHURCH AND FAMILY NECESSITIES.
- REQUEST FOR DRIVING PRIVILEGES GRANTED FOR WORK, TREATMENT,
- AA MEETINGS, CHURCH AND FAMILY NECESSITIES.
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 600.00
- JAIL 180, SUSP 170, OL SUSP FROM 04/06/2019 TO 04/05/2020
- 12 MONTHS PROBATION; 10 DAYS TO SERVE JAIL; COMPLETED IOP;
08/02/2019
- PAYMENT - RECEIPT NO. 5391 IN THE AMOUNT OF $ 80.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 5392 IN THE AMOUNT OF $ 27.00
08/05/2019
- HEARING: 05/21/2019 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
- PRETRIAL SUSPENSION ORDERED
08/27/2019
- COMMITMENT FAXED TO TC JAIL
08/28/2019
- BOOKING FEE FOR COUNTY/BOOKED IN 8/27/19 $10.00
10/04/2019
- PAYMENT - RECEIPT NO. 7151 IN THE AMOUNT OF $ 70.00
11/06/2019
- PAYMENT - RECEIPT NO. 7999 IN THE AMOUNT OF $ 107.00
12/06/2019
- PAYMENT - RECEIPT NO. 8716 IN THE AMOUNT OF $ 60.00
01/03/2020
- PAYMENT - RECEIPT NO. 17 IN THE AMOUNT OF $ 100.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 18 IN THE AMOUNT OF $ 5.00
02/07/2020
- PAYMENT - RECEIPT NO. 831 IN THE AMOUNT OF $ 116.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 834 IN THE AMOUNT OF $ 5.00
03/06/2020
- PAYMENT - RECEIPT NO. 1475 IN THE AMOUNT OF $ 116.00
04/08/2020
- PAYMENT - RECEIPT NO. 1982 IN THE AMOUNT OF $ 70.00
05/05/2020
- PAYMENT - RECEIPT NO. 2241 IN THE AMOUNT OF $ 116.00
06/09/2020
- PAYMENT - RECEIPT NO. 2726 IN THE AMOUNT OF $ 116.00
07/02/2020
- PAYMENT - RECEIPT NO. 3169 IN THE AMOUNT OF $ 157.00
|