12/23/2019
- CASE WAS FILED WITH COURT
- HEARING- 12/23/2019 AT 8:30 AM - ARRAIGNMENT
- HEARING- 01/23/2020 AT 11:00 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: 01/23/2020 AT 11:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 01/23/2020 AT 11:00 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
- PAYMENT - RECEIPT NO. 9077 IN THE AMOUNT OF $ 30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
01/15/2020
- MAILED OUT HEARING NOTICE.
01/23/2020
- HEARING- 03/03/2020 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/05/2020
- MAILED OUT HEARING NOTICE.
03/03/2020
- HEARING- 04/09/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- MOTION TO CONTINUE WAIVER OF TIME FILED BY PROSECUTOR AND
03/25/2020
- MAILED OUT HEARING NOTICE.
04/09/2020
- CANCELLED- 04/09/2020 AT 10:00 AM - PRE-TRIAL
- REASON: RESET DUE TO COVID 19
- HEARING- 06/16/2020 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
05/18/2020
- MAILED OUT HEARING NOTICE.
06/16/2020
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 90, SUSP 87, OL SUSP FROM 12/22/2019 TO 06/19/2020
- NO TIME OF ACCIDENT; COMPLETED ASSESSMENT; NO PRIOR; 6 MONTH
07/29/2020
- PAYMENT - RECEIPT NO. 3553 IN THE AMOUNT OF $ 175.00
09/02/2020
- PAYMENT - RECEIPT NO. 4170 IN THE AMOUNT OF $ 170.00
09/30/2020
- PAYMENT - RECEIPT NO. 4837 IN THE AMOUNT OF $ 170.00
10/28/2020
- PAYMENT - RECEIPT NO. 5484 IN THE AMOUNT OF $ 170.00
11/25/2020
- PAYMENT - RECEIPT NO. 6044 IN THE AMOUNT OF $ 170.00
12/22/2020
- PAYMENT - RECEIPT NO. 6529 IN THE AMOUNT OF $ 140.00
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