- MOTION TO CONTINUE WAIVER OF TIME FILED BY
07/30/2020
- CASE SET FOR ARRAIGNMENT ON 08-06-2020 AT 8:45 AM
- E-TICKET FILED WITH COURT
08/06/2020
- HEARING- 09/17/2020 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: 09/17/2020 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
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PT SUSP FEE $15.00
- CANCELLED- 09/17/2020 AT 10:30 AM - PRE-TRIAL
08/19/2020
- MAILED OUT HEARING NOTICE.
09/17/2020
- HEARING- 12/17/2020 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/02/2020
- MAILED OUT HEARING NOTICE.
12/17/2020
- HEARING- 01/25/2021 AT 11:00 AM - SENTENCING
- CHANGED- 01/26/2021 AT 11:00 AM - SENTENCING
01/13/2021
- MAILED OUT HEARING NOTICE.
01/26/2021
- RULE 11 & WAIVER OF TRIAL &/OR ATTORNEY
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
- JAIL 180, SUSP 177, OL SUSP FROM 08/06/2021 TO 08/06/2022
- 12 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
02/24/2021
- PAYMENT - RECEIPT NO. 953 IN THE AMOUNT OF $ 85.00
03/24/2021
- PAYMENT - RECEIPT NO. 1521 IN THE AMOUNT OF $ 85.00
04/20/2021
- PAYMENT - RECEIPT NO. 2083 IN THE AMOUNT OF $ 85.00
05/20/2021
- PAYMENT - RECEIPT NO. 2641 IN THE AMOUNT OF $ 85.00
06/23/2021
- PAYMENT - RECEIPT NO. 3347 IN THE AMOUNT OF $ 85.00
07/28/2021
- PAYMENT - RECEIPT NO. 4177 IN THE AMOUNT OF $ 85.00
08/25/2021
- PAYMENT - RECEIPT NO. 4792 IN THE AMOUNT OF $ 85.00
09/15/2021
- PAYMENT - RECEIPT NO. 5227 IN THE AMOUNT OF $ 85.00
10/27/2021
- PAYMENT - RECEIPT NO. 6206 IN THE AMOUNT OF $ 85.00
11/22/2021
- PAYMENT - RECEIPT NO. 6714 IN THE AMOUNT OF $ 85.00
12/20/2021
- PAYMENT - RECEIPT NO. 7301 IN THE AMOUNT OF $ 85.00
01/24/2022
- PAYMENT - RECEIPT NO. 345 IN THE AMOUNT OF $ 60.00
|