10/05/2020
- CASE WAS FILED WITH COURT
- HEARING- 10/08/2020 AT 8:30 AM - ARRAIGNMENT
10/08/2020
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 11/03/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/03/2020 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRETRIAL SUSP $15.00
- MAILED OUT HEARING NOTICE.
11/03/2020
- HEARING- 12/01/2020 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
12/01/2020
- HEARING- 01/12/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/02/2020
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
12/16/2020
- MAILED OUT HEARING NOTICE.
01/12/2021
- HEARING- 03/02/2021 AT 8:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/10/2021
- MAILED OUT HEARING NOTICE.
03/02/2021
- 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 $9.00
- MODIFICATION ORDER FAXED TO BMV
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 30, OL SUSP FROM 10/03/2020 TO 10/03/2021
- 12 MONTHS PROBATION; TERMINATE ALS; NO PRIORS; DEF HAS
- UNDERGONE MEDICAL TREATMENT; N.S.O. 1 YEAR
04/12/2021
- PAYMENT - RECEIPT NO. 1885 IN THE AMOUNT OF $ 89.00
05/07/2021
- PAYMENT - RECEIPT NO. 2419 IN THE AMOUNT OF $ 82.00
06/07/2021
- PAYMENT - RECEIPT NO. 2977 IN THE AMOUNT OF $ 82.00
06/30/2021
- PAYMENT - RECEIPT NO. 3495 IN THE AMOUNT OF $ 28.00
07/12/2021
- PAYMENT - RECEIPT NO. 3734 IN THE AMOUNT OF $ 82.00
08/11/2021
- PAYMENT - RECEIPT NO. 4494 IN THE AMOUNT OF $ 82.00
09/07/2021
- PAYMENT - RECEIPT NO. 4976 IN THE AMOUNT OF $ 82.00
10/08/2021
- PAYMENT - RECEIPT NO. 5822 IN THE AMOUNT OF $ 82.00
11/08/2021
- PAYMENT - RECEIPT NO. 6419 IN THE AMOUNT OF $ 82.00
12/06/2021
- PAYMENT - RECEIPT NO. 7001 IN THE AMOUNT OF $ 82.00
01/07/2022
- PAYMENT - RECEIPT NO. 110 IN THE AMOUNT OF $ 82.00
03/02/2022
- PAYMENT - RECEIPT NO. 953 IN THE AMOUNT OF $ 15.00
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