07/22/2019
- CASE SET FOR ARRAIGNMENT ON 07-29-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- CHANGED- 07/22/2019 AT 8:30 AM - ARRAIGNMENT
- OFFICER CORRECTED TICKET-CHANGED THE COURT DATE TO 7/22/19
- HEARING- 08/27/2019 AT 10:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/27/2019 AT 10:30 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
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
08/16/2019
- MAILED OUT HEARING NOTICE.
08/26/2019
- COPY OF NOTICE OF REQUEST FOR DISCOVERY BY DEFENDANT;
- REQUEST FOR INSPECTION AND PRESERVATION OF EVIDENCE AND
- JURY DEMAND FILED BY ATTY VIA FAX
08/27/2019
- HEARING- 10/08/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
10/03/2019
- MAILED OUT HEARING NOTICE.
10/08/2019
- HEARING- 12/12/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/26/2019
- MAILED OUT HEARING NOTICE.
12/12/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; COMPLETED ASSESSMENT AND D.I.P.; NO
01/10/2020
- PAYMENT - RECEIPT NO. 227 IN THE AMOUNT OF $ 166.00
02/14/2020
- PAYMENT - RECEIPT NO. 995 IN THE AMOUNT OF $ 165.00
03/18/2020
- PAYMENT - RECEIPT NO. 1707 IN THE AMOUNT OF $ 160.00
05/04/2020
- PAYMENT - RECEIPT NO. 2230 IN THE AMOUNT OF $ 165.00
06/10/2020
- LOCAL COURT COSTS/TO AVOID FURTHER ADMIN COSTS $1.38
- PAYMENT - RECEIPT NO. 2735 IN THE AMOUNT OF $ 65.38
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