07/27/2021
- CASE WAS FILED WITH COURT
- HEARING- 07/29/2021 AT 8:30 AM - ARRAIGNMENT
07/29/2021
- HEARING- 08/26/2021 AT 10:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/26/2021 AT 10:30 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/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- MAILED OUT HEARING NOTICE.
08/26/2021
- HEARING- 10/28/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NOTICE FOR APPEARANCE, MOTION FOR EXTENSION OF TIME TO FILE
- PRETRIAL MOTIONS, REQUEST & ALTERNATE MOTION FOR
- DISCOVERY/MOTION TO PRESERVE EVIDENCE, DISCOVERY DEMAND
- MOTIN TO PRESERVE EVIDENCE W/JE & SUBPOENA FILED BY ATTORNEY
- MOTION TO CONTINUE, WAIVER OF TIME FILED.
- JE: MOTION TO PRESERVE EVIDENCE AND DEMAND FOR DISCOVERY
10/08/2021
- MAILED OUT HEARING NOTICE.
10/28/2021
- HEARING- 12/09/2021 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/10/2021
- MAILED OUT HEARING NOTICE.
12/09/2021
- OVI FINE 1ST OFFENSE $525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $15.00
- OVI FINE 1ST OFFENSE $-525.00
- OVI FINE 2ND OFFENSE $525.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 174, OL SUSP FROM 07/24/2021 TO 07/24/2022
- 24 MONTHS PROBATION; 3 DAYS DIP & 3 DAYS COMMIT TO BE DONE
- W/IN 60 DAYS; DEF ATTENDING AA W/SPONSER W/POSITIVE REPORT;
01/18/2022
- PAYMENT - RECEIPT NO. 270 IN THE AMOUNT OF $ 100.00
02/01/2022
- COMMITMENT FAXED TO TC JAIL
02/14/2022
- PAYMENT - RECEIPT NO. 679 IN THE AMOUNT OF $ 100.00
03/14/2022
- PAYMENT - RECEIPT NO. 1170 IN THE AMOUNT OF $ 100.00
04/13/2022
- PAYMENT - RECEIPT NO. 1706 IN THE AMOUNT OF $ 100.00
05/11/2022
- PAYMENT - RECEIPT NO. 2205 IN THE AMOUNT OF $ 100.00
06/08/2022
- PAYMENT - RECEIPT NO. 2741 IN THE AMOUNT OF $ 100.00
07/13/2022
- PAYMENT - RECEIPT NO. 3385 IN THE AMOUNT OF $ 100.00
08/15/2022
- PAYMENT - RECEIPT NO. 4055 IN THE AMOUNT OF $ 100.00
09/19/2022
- PAYMENT - RECEIPT NO. 4676 IN THE AMOUNT OF $ 100.00
10/12/2022
- PAYMENT - RECEIPT NO. 5060 IN THE AMOUNT OF $ 100.00
11/09/2022
- PAYMENT - RECEIPT NO. 5584 IN THE AMOUNT OF $ 100.00
12/05/2022
- IGNITION INTERLOCK FEE (STATE FUND) $2.50
12/14/2022
- PAYMENT - RECEIPT NO. 6117 IN THE AMOUNT OF $ 100.00
01/11/2023
- PAYMENT - RECEIPT NO. 132 IN THE AMOUNT OF $ 100.00
02/08/2023
- PAYMENT - RECEIPT NO. 590 IN THE AMOUNT OF $ 100.00
03/08/2023
- PAYMENT - RECEIPT NO. 1101 IN THE AMOUNT OF $ 47.50
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