11/18/2019
- CASE SET FOR ARRAIGNMENT ON 11-21-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
11/21/2019
- HEARING- 01/07/2020 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/07/2020 AT 09:30 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
- CANCELLED- 01/07/2020 AT 9:30 AM - PRE-TRIAL
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
12/18/2019
- MAILED OUT HEARING NOTICE.
01/07/2020
- HEARING- 03/10/2020 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/14/2020
- MAILED OUT HEARING NOTICE.
02/26/2020
- COPY OF NOTICE OF APPEARANCE FILED BY ATTY
03/10/2020
- HEARING- 04/14/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CANCELLED- 04/14/2020 AT 10:00 AM - PRE-TRIAL
- REASON: DEF. IS OUT OF TOWN
- HEARING- 04/21/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
03/27/2020
- MAILED OUT HEARING NOTICE.
04/21/2020
- CANCELLED- 04/21/2020 AT 10:00 AM - PRE-TRIAL
- REASON: RESET DUE TO COVID 19
- HEARING- 06/23/2020 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
05/27/2020
- MAILED OUT HEARING NOTICE.
06/23/2020
- OVI FINE 1ST OFFENSE $575.00
- 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 G, FINE 1075.00, SUSP 500.00
- JAIL 180, SUSP 177, OL SUSP FROM 11/17/2019 TO 11/16/2020
- 3 DAYS DIP; 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE
07/21/2020
- PAYMENT - RECEIPT NO. 3433 IN THE AMOUNT OF $ 125.00
08/28/2020
- PAYMENT - RECEIPT NO. 4088 IN THE AMOUNT OF $ 125.00
- PAYMENT ERROR OF $ -125.00
- PAYMENT - RECEIPT NO. 4090 IN THE AMOUNT OF $ 125.00
- ADDRESS CHANGED FROM: 1019 WOODGLEN AVE
09/24/2020
- PAYMENT - RECEIPT NO. 4716 IN THE AMOUNT OF $ 125.00
10/22/2020
- PAYMENT - RECEIPT NO. 5376 IN THE AMOUNT OF $ 125.00
11/20/2020
- PAYMENT - RECEIPT NO. 5944 IN THE AMOUNT OF $ 125.00
12/16/2020
- PAYMENT - RECEIPT NO. 6447 IN THE AMOUNT OF $ 125.00
01/15/2021
- PAYMENT - RECEIPT NO. 225 IN THE AMOUNT OF $ 125.00
02/24/2021
- PAYMENT - RECEIPT NO. 928 IN THE AMOUNT OF $ 125.00
03/17/2021
- PAYMENT - RECEIPT NO. 1298 IN THE AMOUNT OF $ 125.00
04/15/2021
- PAYMENT - RECEIPT NO. 1980 IN THE AMOUNT OF $ 70.00
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