10/12/2021
- CASE SET FOR ARRAIGNMENT ON 10-14-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/13/2021
- DEFENDANT PLEAD NOT GUILTY, TIME WAIVER & NOTICE OF
- APPEARANE FILED BY ATTORNEY VIA EMAIL
10/14/2021
- CANCELLED- 10-14-2021 AT 8:30 AM - ARRAIGNMENT
- REASON: ATTY ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 11/16/2021 AT 10:30 AM - PRE-TRIAL
10/15/2021
- LOCAL COURT COSTS-PT SUSP. $15.00
10/19/2021
- MAILED OUT HEARING NOTICE.
11/15/2021
- ATTY. CALLED TO SEE IF IT'S OVER THE PHONE. HE CALLED THE
- PROS. OFFICE AND THEY SAID IT WOULD BE OVER THE PHONE.RB.
11/16/2021
- MOTION FILED FOR LIMITED DRIVING PRIVILEGES FILED BY ATTY.
- PROOF OF INSURANCE SENT ALSO BUT IS NOT LEGIBLE.
- ALS COURT DISPO- GRANTING LIMITED DRIVING PRIVILEGES. DEF
- STILL OWES $50.00 PLUS LEGIBLE PROOF OF INSURANCE.
- HEARING- 12/21/2021 AT 9:30 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
12/21/2021
- HEARING- 02/08/2022 AT 9:30 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
01/07/2022
- MAILED OUT HEARING NOTICE.
02/08/2022
- HEARING- 03/03/2022 AT 10:00 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
02/10/2022
- MAILED OUT HEARING NOTICE.
03/03/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- INDIGENT ALCOHOL TREATMENT FUND $750.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 16033 E MAIN ST DOWNSTAIRS
- INSUR. AND PROOF OF EMPLOYMENT FILED.
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- INDIGENT ALCOHOL TREATMENT FUND $-750.00
- DEF. PLED GUILTY, FOUND R, FINE 750.00, SUSP .00
- JAIL 180, SUSP 180, OL SUSP FROM 10/07/2021 TO 10/07/2022
- 6 MONTHS PROBATION; CLEAN RECORD + DRUG & ALCOHOL ASSESSMENT
04/07/2022
- PAYMENT - RECEIPT NO. 1635 IN THE AMOUNT OF $ 208.00
05/05/2022
- PAYMENT - RECEIPT NO. 2137 IN THE AMOUNT OF $ 208.00
06/03/2022
- PAYMENT - RECEIPT NO. 2667 IN THE AMOUNT OF $ 208.00
07/08/2022
- PAYMENT - RECEIPT NO. 3302 IN THE AMOUNT OF $ 208.00
08/03/2022
- PAYMENT - RECEIPT NO. 3879 IN THE AMOUNT OF $ 208.00
09/08/2022
- PAYMENT - RECEIPT NO. 4457 IN THE AMOUNT OF $ 180.00
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