01/19/2021
- CASE SET FOR ARRAIGNMENT ON 01-21-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
01/21/2021
- HEARING- 02/25/2021 AT 9:30 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: 02/25/2021 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
- CANCELLED- 02/25/2021 AT 9:30 AM - PRE-TRIAL
02/08/2021
- MAILED OUT HEARING NOTICE.
02/18/2021
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 838 IN THE AMOUNT OF $ 25.00
- MOTION FILED FOR OCCUPATIONAL AND NECESSITY PRIVILEGES
- DEF TO PROVIDE PROOF OF EMPLOYMENT AND INSURANCE BEFORE
- DETERMINING PRIVILEGES. KA
02/25/2021
- HEARING- 03/30/2021 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- INSURANCE FILED WITH COURT.
- LETTER FROM DEFENDANT PROVIDING WORK SCHEDULE
- ALS COURT DISPOSITION - GRANTED
- APPLICATION FOR RESTRICTED PLATES- ORIGINAL GIVEN TO DEF
03/01/2021
- MAILED OUT HEARING NOTICE.
03/18/2021
- PROOF OF INTERLOCK AND PROOF OF REGISTERED PLATES
03/30/2021
- 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
- OVI FINE 1ST OFFENSE $375.00
- MOD ORDER TO TERMINATE ALS AND WAIVE FEE- EMAILED TO BMV
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/18/2021 TO 01/18/2022
- 3 DAYS DIP; 12 MONTHS PROBATION; TERMINATE ALS; N.S.O. 1 YR
04/26/2021
- PAYMENT - RECEIPT NO. 2172 IN THE AMOUNT OF $ 113.00
05/18/2021
- PAYMENT - RECEIPT NO. 2602 IN THE AMOUNT OF $ 130.00
06/17/2021
- PAYMENT - RECEIPT NO. 3227 IN THE AMOUNT OF $ 130.00
07/23/2021
- PAYMENT - RECEIPT NO. 4103 IN THE AMOUNT OF $ 130.00
08/23/2021
- PAYMENT - RECEIPT NO. 4713 IN THE AMOUNT OF $ 130.00
09/22/2021
- PAYMENT - RECEIPT NO. 5397 IN THE AMOUNT OF $ 130.00
10/22/2021
- PAYMENT - RECEIPT NO. 6115 IN THE AMOUNT OF $ 130.00
11/16/2021
- PAYMENT - RECEIPT NO. 6563 IN THE AMOUNT OF $ 87.00
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