01/04/2021
- CASE SET FOR ARRAIGNMENT ON 01-04-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 02/11/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/11/2021 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
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
01/21/2021
- PUBLIC DEFENDER FEE $25.00
01/29/2021
- MAILED OUT HEARING NOTICE.
02/11/2021
- HEARING- 03/30/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/01/2021
- MAILED OUT HEARING NOTICE.
03/30/2021
- HEARING- 04/22/2021 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- MAILED OUT HEARING NOTICE.
04/22/2021
- HEARING- 05/04/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COPY HEARING NOTICE MAILED TO DEFENDANT
05/04/2021
- HEARING- 06/08/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/08/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- PROBATION SPECIAL PROJECTS $9.00
- COPY WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/04/2021 TO 01/04/2022
- 3 DAYS DIP; 12 MONTHS PROBATION; N.S.O. 1 YEAR
07/13/2021
- PAYMENT - RECEIPT NO. 3754 IN THE AMOUNT OF $ 135.00
07/19/2021
- JE: HAVING RECVD NOTICE THAT DEF WAS UNABLE TO ATTEND DIP
- CLASS IN JULY D/T CLASS BEING FULL. DEF SHOWED PROOF TO
- PROB DEPT THAT HE IS SCHEDULED FOR THE NEXT DIP CLASS
- 8/19-22/2021. EXTENSION IS GRANTED.
10/07/2021
- PAYMENT - RECEIPT NO. 5782 IN THE AMOUNT OF $ 135.00
11/15/2021
- PAYMENT - RECEIPT NO. 6534 IN THE AMOUNT OF $ 135.00
12/09/2021
- PAYMENT - RECEIPT NO. 7107 IN THE AMOUNT OF $ 135.00
01/13/2022
- PAYMENT - RECEIPT NO. 238 IN THE AMOUNT OF $ 135.00
02/10/2022
- PAYMENT - RECEIPT NO. 629 IN THE AMOUNT OF $ 135.00
05/09/2022
- PAYMENT - RECEIPT NO. 2159 IN THE AMOUNT OF $ 135.00
06/06/2022
- PAYMENT - RECEIPT NO. 2679 IN THE AMOUNT OF $ 60.00
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