08/03/2020
- CASE WAS FILED WITH COURT
- HEARING- 08/03/2020 AT 8:30 AM - ARRAIGNMENT
- HEARING- 09/10/2020 AT 10:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/10/2020 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
- CANCELLED- 09/10/2020 AT 10:30 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
08/06/2020
- PAYMENT - RECEIPT NO. 3696 IN THE AMOUNT OF $ 30.00
08/13/2020
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
08/18/2020
- PAYMENT - RECEIPT NO. 3893 IN THE AMOUNT OF $ 25.00
09/10/2020
- HEARING- 09/29/2020 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/11/2020
- MAILED OUT HEARING NOTICE.
09/29/2020
- HEARING- 11/24/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
10/23/2020
- MAILED OUT HEARING NOTICE.
11/24/2020
- 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 R, FINE 500.00, SUSP .00
- JAIL 90, SUSP 87, OL SUSP FROM 08/01/2020 TO 08/01/2021
- COMPLETED ASSESSMENT; NO ACCIDENT; COOPERATED W/POLICE;
- 12 MONTHS PROBATION; 3 DAYS DIP; N.S.O. 1 YEAR
12/03/2020
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 6185 IN THE AMOUNT OF $ 50.00
12/28/2020
- PAYMENT - RECEIPT NO. 6590 IN THE AMOUNT OF $ 105.00
02/25/2021
- PAYMENT - RECEIPT NO. 972 IN THE AMOUNT OF $ 105.00
03/05/2021
- PAYMENT - RECEIPT NO. 1117 IN THE AMOUNT OF $ 105.00
03/26/2021
- PAYMENT - RECEIPT NO. 1564 IN THE AMOUNT OF $ 105.00
04/30/2021
- PAYMENT - RECEIPT NO. 2304 IN THE AMOUNT OF $ 105.00
05/31/2021
- PAYMENT - RECEIPT NO. 2835 IN THE AMOUNT OF $ 105.00
06/25/2021
- PAYMENT - RECEIPT NO. 3411 IN THE AMOUNT OF $ 105.00
07/26/2021
- PAYMENT - RECEIPT NO. 4107 IN THE AMOUNT OF $ 105.00
09/02/2021
- PAYMENT - RECEIPT NO. 4942 IN THE AMOUNT OF $ 105.00
12/01/2021
- ADDRESS CHANGED FROM: 6475 ROBBY LANE
12/06/2021
- PAYMENT - RECEIPT NO. 7002 IN THE AMOUNT OF $ 175.00
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