06/22/2021
- CASE SET FOR ARRAIGNMENT ON 06-24-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- LETTER FROM OSP RE OSP DECLINES ANY FORFEITURE INTEREST FOR
- 1995 PONTIAC FIREBIRD (COPY TO PROSECUTOR)
06/24/2021
- HEARING- 07/29/2021 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRETRIAL SUSP $15.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- MOTION TO REMOVE VEHICLE FROM IMPOUND LOT FILED BY
- LOCAL COURT COSTS/VEH REL FEE $30.00
- PAYMENT - RECEIPT NO. 3362 IN THE AMOUNT OF $ 30.00
07/13/2021
- MAILED OUT HEARING NOTICE.
07/29/2021
- HEARING- 09/28/2021 AT 1:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/30/2021
- J.E. FILED TO RESET CASE.
08/31/2021
- MAILED OUT HEARING NOTICE.
09/28/2021
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 2ND OFFENSE $700.00
- PROBATION SPECIAL PROJECTS $15.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1625.00, SUSP 925.00
- JAIL 180, SUSP 170, OL SUSP FROM 06/20/2021 TO 06/20/2023
- 24 MONTHS PROBATION; PROBATION TO SCHEDULE 10 DAY COMMIT;
- NO 3RD PARTY INJURY; DEFENDANT IN TREATMENT; N.S.O. 1 YR
09/30/2021
- PAYMENT - RECEIPT NO. 5651 IN THE AMOUNT OF $ 100.00
10/18/2021
- NOTICE OF PROB VIOL- TO BE SERVED TO DEF UPON RELEASE FROM
- INPATIENT TREATMENT PROGRAM
11/10/2021
- HEARING- 11/15/2021 AT 9:00 AM - PROB ARRAIGN
11/15/2021
- HEARING- 12/09/2021 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE: PROB VIOL HRG 11/15/21. NGP. OR BOND. NEXT COURT DATE
12/09/2021
- PAYMENT - RECEIPT NO. 7105 IN THE AMOUNT OF $ 100.00
- JE: PROB VIOL HRG. DEF TO SERVE 10 DAYS JAIL ON ORIG
- SENTENCE 1/6-16/22. APPROVED DEF'S REQ FOR DRIVING PRIV
- WITH INTERLOCK. COMPLETE ENTRY SCANNED IN CASE.
- REQUEST FOR DRIVING PRIVS. FILED.
12/20/2021
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 7291 IN THE AMOUNT OF $ 50.00
- DRIVING LETTER W/PROOF OF INTERLOCK, PROOF OF INSURANCE, &
01/06/2022
- PAYMENT - RECEIPT NO. 77 IN THE AMOUNT OF $ 100.00
- COMMITMENT FAXED TO TC JAIL
01/07/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 1/6/22 $10.00
02/16/2022
- PAYMENT - RECEIPT NO. 727 IN THE AMOUNT OF $ 80.00
02/28/2022
- INSURANCE FILED WITH COURT.
03/29/2022
- PAYMENT - RECEIPT NO. 1415 IN THE AMOUNT OF $ 80.00
05/03/2022
- PAYMENT - RECEIPT NO. 2083 IN THE AMOUNT OF $ 100.00
05/31/2022
- PAYMENT - RECEIPT NO. 2578 IN THE AMOUNT OF $ 100.00
06/17/2022
- PAYMENT - RECEIPT NO. 2996 IN THE AMOUNT OF $ 100.00
07/18/2022
- PAYMENT - RECEIPT NO. 3504 IN THE AMOUNT OF $ 110.00
08/22/2022
- PAYMENT - RECEIPT NO. 4181 IN THE AMOUNT OF $ 140.00
08/29/2022
- PAYMENT - RECEIPT NO. 4287 IN THE AMOUNT OF $ 100.00
- INSURANCE FILED WITH COURT.
- J.E.: COURT TO COVER COSTS OF INTERLOCK
09/26/2022
- PAYMENT - RECEIPT NO. 4796 IN THE AMOUNT OF $ 120.00
10/14/2022
- PAYMENT - RECEIPT NO. 5116 IN THE AMOUNT OF $ 250.00
10/17/2022
- PAYMENT - RECEIPT NO. 5117 IN THE AMOUNT OF $ 150.00
02/17/2023
- INSURANCE FILED WITH COURT.
06/26/2023
- REMOVE INTERLOCK. EMAILED TO NOELSCARTOYS@AOL.COM
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