01/25/2021
- CASE WAS FILED WITH COURT
- HEARING- 01/25/2021 AT 8:30 AM - ARRAIGNMENT
- HEARING- 03/04/2021 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: 03/04/2021 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
- LOCAL COURT COSTS/PRETRIAL SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
02/10/2021
- MAILED OUT HEARING NOTICE.
03/04/2021
- HEARING- 04/08/2021 AT 10:00 AM - PRE-TRIAL
03/12/2021
- MAILED OUT HEARING NOTICE.
04/08/2021
- HEARING- 04/13/2021 AT 10:00 AM - PRELIMINARY
- CANCELLED- 04/13/2021 AT 10:00 AM - PRELIMINARY
- HEARING- 05/13/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
04/23/2021
- MAILED OUT HEARING NOTICE.
05/13/2021
- OVI FINE 1ST OFFENSE $375.00
- 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
- NF PROBATION DEPT: REQUEST FOR DRIVING PRIVILEGES GRANTED
- FOR: TREATMENT, AA MEETINGS AND MEDICAL APPOINTMENTS- WITH
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 174, OL SUSP FROM 01/22/2021 TO 01/22/2023
- 3 DAYS DIP; 3 DAYS JAIL; 12 MONTHS PROBATION; IN TREATMENT;
- AMENDED TO OVI 1ST HIGH; N.S.O. 1 YEAR
05/21/2021
- LOCAL COURT COSTS-PRIVS. $50.00
05/24/2021
- PAYMENT - RECEIPT NO. 2699 IN THE AMOUNT OF $ 50.00
06/23/2021
- PAYMENT - RECEIPT NO. 3343 IN THE AMOUNT OF $ 90.00
- JE: UPON VERBAL MOTION OF DEF AND CONFIRMATION OF 3 DAYS
- INPATIENT/DETOX COMPLETED AT GLENBEIGH ROCK CREEK
- 4/20-23/21, DEF SHALL RECEIVE 3 DAYS CREDIT FOR PREVIOUSLY
07/22/2021
- PAYMENT - RECEIPT NO. 4053 IN THE AMOUNT OF $ 90.00
08/19/2021
- PAYMENT - RECEIPT NO. 4659 IN THE AMOUNT OF $ 90.00
09/23/2021
- PAYMENT - RECEIPT NO. 5452 IN THE AMOUNT OF $ 90.00
10/20/2021
- PAYMENT - RECEIPT NO. 6063 IN THE AMOUNT OF $ 90.00
11/17/2021
- PAYMENT - RECEIPT NO. 6613 IN THE AMOUNT OF $ 90.00
12/22/2021
- PAYMENT - RECEIPT NO. 7368 IN THE AMOUNT OF $ 90.00
01/24/2022
- PAYMENT - RECEIPT NO. 350 IN THE AMOUNT OF $ 90.00
02/10/2022
- PAYMENT - RECEIPT NO. 646 IN THE AMOUNT OF $ 90.00
03/23/2022
- PAYMENT - RECEIPT NO. 1344 IN THE AMOUNT OF $ 90.00
04/20/2022
- PAYMENT - RECEIPT NO. 1862 IN THE AMOUNT OF $ 90.00
05/16/2022
- MOD ORDER- EMAILED TO BMV
- PAYMENT - RECEIPT NO. 2292 IN THE AMOUNT OF $ 30.00
05/20/2022
- INSURANCE FILED WITH COURT.
09/08/2022
- JE: RENEW/RETEST FOR LICENSE
|