07/15/2021
- CASE WAS FILED WITH COURT
- HEARING- 07/15/2021 AT 8:30 AM - ARRAIGNMENT
- CANCELLED- 07/15/2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT IN HOSPITAL
- HEARING- 07/26/2021 AT 8:30 AM - CONTINUE ARRAIG
- JE FOR MOTION TO CONTINUE
07/26/2021
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/24/2021 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
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/VEHICLE RELEASE $30.00
- PAYMENT - RECEIPT NO. 4127 IN THE AMOUNT OF $ 30.00
07/27/2021
- MAILED OUT HEARING NOTICE.
08/24/2021
- HEARING- 10/26/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/25/2021
- MOTION TO CONTINUE/WAIVER OF TIME FILED BY ATTORNEY-
- PUBLIC DEFENDER FEE $25.00
10/05/2021
- MAILED OUT HEARING NOTICE.
10/26/2021
- HEARING- 12/07/2021 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
11/05/2021
- MAILED OUT HEARING NOTICE.
12/07/2021
- HEARING- 01/11/2022 AT 9:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
12/08/2021
- MAILED OUT HEARING NOTICE.
12/13/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
01/11/2022
- OVI FINE 3RD OFFENSE $850.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $15.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- J.E. FILED FOR CONTINUOUS ALCOHOL MONITORING.
- DEF. PLED NO CONTEST, FOUND G, FINE 2750.00, SUSP 1900.00
- JAIL 180, SUSP 150, OL SUSP FROM 01/11/2022 TO 01/11/2025
- 2 YEARS PROBATION; DEF TO DO 15 DAYS JAIL AND 55 DAYS HAEM;
02/16/2022
- PAYMENT - RECEIPT NO. 713 IN THE AMOUNT OF $ 94.00
03/09/2022
- PAYMENT - RECEIPT NO. 1105 IN THE AMOUNT OF $ 100.00
- COMMITMENT FAXED TO TC JAIL
03/10/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 3/9/22 $10.00
04/13/2022
- PAYMENT - RECEIPT NO. 1717 IN THE AMOUNT OF $ 100.00
05/18/2022
- PAYMENT - RECEIPT NO. 2343 IN THE AMOUNT OF $ 100.00
06/15/2022
- PAYMENT - RECEIPT NO. 2924 IN THE AMOUNT OF $ 50.00
07/13/2022
- PAYMENT - RECEIPT NO. 3403 IN THE AMOUNT OF $ 100.00
08/17/2022
- PAYMENT - RECEIPT NO. 4115 IN THE AMOUNT OF $ 100.00
09/14/2022
- PAYMENT - RECEIPT NO. 4584 IN THE AMOUNT OF $ 100.00
10/19/2022
- PAYMENT - RECEIPT NO. 5163 IN THE AMOUNT OF $ 100.00
11/09/2022
- PAYMENT - RECEIPT NO. 5595 IN THE AMOUNT OF $ 100.00
12/14/2022
- PAYMENT - RECEIPT NO. 6125 IN THE AMOUNT OF $ 100.00
01/13/2023
- ADDRESS CHANGED FROM: 6442 HILLSIDE ST
01/18/2023
- PAYMENT - RECEIPT NO. 235 IN THE AMOUNT OF $ 100.00
02/15/2023
- PAYMENT - RECEIPT NO. 690 IN THE AMOUNT OF $ 100.00
03/13/2023
- PAYMENT - RECEIPT NO. 1197 IN THE AMOUNT OF $ 100.00
04/19/2023
- PAYMENT - RECEIPT NO. 1848 IN THE AMOUNT OF $ 100.00
05/17/2023
- PAYMENT - RECEIPT NO. 2387 IN THE AMOUNT OF $ 100.00
06/14/2023
- PAYMENT - RECEIPT NO. 2919 IN THE AMOUNT OF $ 100.00
07/19/2023
- PAYMENT - RECEIPT NO. 3644 IN THE AMOUNT OF $ 100.00
08/16/2023
- PAYMENT - RECEIPT NO. 4104 IN THE AMOUNT OF $ 56.00
09/11/2023
- "RENEW" FORM EMAILED TO BMV/DARLENE TO ALLOW DEF TO RENEW
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