07/30/2020
- CASE SET FOR ARRAIGNMENT ON 08-03-2020 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
08/03/2020
- HEARING- 09/08/2020 AT 10:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/08/2020 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
- CANCELLED- 09/08/2020 AT 10:30 AM - PRE-TRIAL
- LOCAL COURT COSTS/PRETRIAL SUSP $15.00
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/11/2020
- ORDER GRANTING DRIVING PRIVILEGES
08/12/2020
- MAILED OUT HEARING NOTICE.
09/03/2020
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 4200 IN THE AMOUNT OF $ 25.00
09/08/2020
- HEARING- 10/08/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- INSURANCE FILED WITH COURT.
09/24/2020
- MAILED OUT HEARING NOTICE.
10/08/2020
- HEARING- 11/17/2020 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/16/2020
- MAILED OUT HEARING NOTICE.
11/17/2020
- HEARING- 01/07/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/11/2020
- MAILED OUT HEARING NOTICE.
01/07/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 08/03/2020 TO 01/30/2021
- 3 DAYS DIP; 12 MONTHS PROBATION; COMPLETED ASSESSMENT;
- ACTUAL DEER EVIDENCE FOUND; N.S.O. 1 YEAR
02/08/2021
- PAYMENT - RECEIPT NO. 643 IN THE AMOUNT OF $ 91.00
03/08/2021
- PAYMENT - RECEIPT NO. 1141 IN THE AMOUNT OF $ 91.00
04/12/2021
- PAYMENT - RECEIPT NO. 1881 IN THE AMOUNT OF $ 100.00
06/07/2021
- PAYMENT - RECEIPT NO. 2976 IN THE AMOUNT OF $ 125.00
07/12/2021
- PAYMENT - RECEIPT NO. 3718 IN THE AMOUNT OF $ 125.00
08/09/2021
- PAYMENT - RECEIPT NO. 4409 IN THE AMOUNT OF $ 100.00
09/07/2021
- PAYMENT - RECEIPT NO. 4975 IN THE AMOUNT OF $ 150.00
10/12/2021
- PAYMENT - RECEIPT NO. 5858 IN THE AMOUNT OF $ 88.00
06/29/2023
- ADDRESS CHANGED FROM: 3124 COUNTY LINE RD
11/14/2023
- ADDRESS CHANGED FROM: 4739 HERNER COUNTY LINE
|