01/04/2021
- CASE WAS FILED WITH COURT
- HEARING- 01/04/2021 AT 8:30 AM - ARRAIGNMENT
- INSURANCE FILED WITH COURT.
- LOCAL COURT COSTS/VEHICLE RELEASE $30.00
- HEARING- 02/09/2021 AT 10:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/09/2021 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
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
- CANCELLED- 02/09/2021 AT 10:00 AM - PRE-TRIAL
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
01/07/2021
- PAYMENT - RECEIPT NO. 76 IN THE AMOUNT OF $ 30.00
01/08/2021
- LOCAL COURT COSTS/10 PGS COPIED $1.00
- PAYMENT - RECEIPT NO. 105 IN THE AMOUNT OF $ 1.00
01/29/2021
- MAILED OUT HEARING NOTICE.
02/09/2021
- MOTION FILED FOR LIMITED DRIVING PRIVILEGES WITH PROOF OF
- INSURANCE AND PROOF OF EMPLOYMENT
- HEARING- 05/11/2021 AT 1:30 PM - PRE-TRIAL
- OCCUPATIONAL AND MEDICAL PRIVILEGES GRANTED WITH INTERLOCK
- WHILE UNDER PT SUSP. SEND TO BMV ONCE PROOF OF INTERLOCK
04/23/2021
- MAILED OUT HEARING NOTICE.
- ALS DISPO GRANTING PRIVILEGES- EMAILED TO BMV
05/11/2021
- HEARING- 06/17/2021 AT 10:30 AM - SENTENCING
- RENEW RETEST LETTER GIVEN TO DEFENDANT AND EMAILED TO BMV
- INSURANCE FILED WITH COURT.
06/02/2021
- MAILED OUT HEARING NOTICE.
06/17/2021
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- MODIFICATION ORDER SENT TO BMV THIS DATE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/01/2021 TO 01/01/2022
- 6 MONTHS PROBATION; 3 DAYS DIP; ALS TERMINATED; N.S.O. 1 YR
07/21/2021
- PAYMENT - RECEIPT NO. 4013 IN THE AMOUNT OF $ 150.00
08/26/2021
- PAYMENT - RECEIPT NO. 4820 IN THE AMOUNT OF $ 150.00
09/22/2021
- PAYMENT - RECEIPT NO. 5395 IN THE AMOUNT OF $ 150.00
10/20/2021
- PAYMENT - RECEIPT NO. 6031 IN THE AMOUNT OF $ 150.00
11/24/2021
- PAYMENT - RECEIPT NO. 6783 IN THE AMOUNT OF $ 140.00
- PAYMENT ERROR OF $ -140.00
- PAYMENT - RECEIPT NO. 6797 IN THE AMOUNT OF $ 140.00
12/15/2021
- PAYMENT - RECEIPT NO. 7210 IN THE AMOUNT OF $ 105.00
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