12/31/2020
- CASE SET FOR ARRAIGNMENT ON 01-04-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
01/04/2021
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 02/09/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/09/2021 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 02/09/2021 AT 9:30 AM - PRE-TRIAL
01/14/2021
- PUBLIC DEFENDER FEE $25.00
01/29/2021
- MAILED OUT HEARING NOTICE.
02/09/2021
- HEARING- 03/23/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/25/2021
- MAILED OUT HEARING NOTICE.
03/23/2021
- HEARING- 04/15/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- MAILED OUT HEARING NOTICE.
04/15/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
04/19/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/05/2021
- NOTICE OF APPEARANCE AND MOTION TO RECALL CAPIAS FILED VIA
- HEARING- 10/28/2021 AT 10:30 AM - PRE-TRIAL
10/06/2021
- JE TO RECALL WARRANT & SET FOR PRETRIAL 10/28/21 S/JUDGE
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
10/28/2021
- HEARING- 12/02/2021 AT 9:00 AM - PRE-TRIAL
10/29/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE FILED BY ATTORNEY-
11/01/2021
- MAILED OUT HEARING NOTICE.
12/02/2021
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 12/27/2020 TO 12/27/2021
- 3 DAYS DIP; TREATMENT; IOP ASSESSED, DIP PROGRAM;
12/07/2021
- PAYMENT - RECEIPT NO. 7047 IN THE AMOUNT OF $ 50.00
03/16/2022
- PAYMENT - RECEIPT NO. 1217 IN THE AMOUNT OF $ 25.00
05/11/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 171.00
10/26/2022
- PAYMENT - RECEIPT NO. 5325 IN THE AMOUNT OF $ 50.00
10/31/2022
- PAYMENT - RECEIPT NO. 5409 IN THE AMOUNT OF $ 50.00
01/27/2023
- PAYMENT - RECEIPT NO. 413 IN THE AMOUNT OF $ 641.00
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