03/03/2021
- CASE SET FOR ARRAIGNMENT ON 03-04-2021 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- LOCAL COURT COSTS/15 PGS FAXED BY ATTORNEY $7.50
- NOTICE OF APPEARANCE; WRITTEN PLEA OF NOT GUILTY; WAIVER OF
- SPEEDY TRIAL; MOTION FOR AN AWARD OF OCCUPATIONAL DRIVING
- PRIV.;PROOF OF INSURANCE;MOTION TO SUPPRESS W/SUPPORTING
- MEMORANDUM OF LAW FILED BY ATTORNEY VIA FAX
- MEMO IN SUPPORT OF MOTION TO SUPPRESS;OBJECTION TO
- IMPOSITION OF AUTOMATIC LICENSE SUSPENSION;MOTION FOR
- DISCOVERY & BILL OF PARTICULARS;MOTION TO PRESERVE EVIDENCE
- W/JE FILED BY ATTORNEY VIA FAX
03/04/2021
- CANCELLED- 03-04-2021 AT 9:00 AM - ARRAIGNMENT
- REASON: ATTY ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 04/06/2021 AT 10:00 AM - PRE-TRIAL
- JUDGEMENT ENTRY TO PRESERVE EVIDENCE- FAXED TO ATTY;
- EMAILED TO OSP; COPY TO PROSECUTOR.
03/11/2021
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
03/15/2021
- ALS DISPO- GRANTING LIMITED PRIV WITH INTERLOCK. COPY SENT
- TO ATTY WITH INFO ON GETTING INTERLOCK
- MAILED OUT HEARING NOTICE.
03/17/2021
- INSURANCE FILED WITH COURT.
04/06/2021
- HEARING- 06/08/2021 AT 9:00 AM - PRE-TRIAL
05/14/2021
- MAILED OUT HEARING NOTICE.
06/08/2021
- HEARING- 07/20/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/08/2021
- MAILED OUT HEARING NOTICE.
07/20/2021
- HEARING- 08/24/2021 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/27/2021
- MAILED OUT HEARING NOTICE.
08/24/2021
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 575.00
- JAIL 180, SUSP 177, OL SUSP FROM 03/11/2021 TO 03/11/2022
- 6 MONTHS PROBATION; 3 DAYS DIP; IN TREATMENT; COMPLETED
- IOP AT NEIL KENNEDY; N.S.O. 1 YEAR
09/29/2021
- PAYMENT - RECEIPT NO. 5580 IN THE AMOUNT OF $ 275.40
10/29/2021
- PAYMENT - RECEIPT NO. 6255 IN THE AMOUNT OF $ 300.00
11/29/2021
- PAYMENT - RECEIPT NO. 6816 IN THE AMOUNT OF $ 300.00
12/30/2021
- PAYMENT - RECEIPT NO. 7505 IN THE AMOUNT OF $ 102.10
04/13/2023
- ADDRESS CHANGED FROM: 1305 KALE ADAMS RD
08/08/2023
- ADDRESS CHANGED FROM: 9568 CLOVER LEAF RD
|