10/14/2021
- CASE SET FOR ARRAIGNMENT ON 10-14-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- 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: 11/23/2021 AT 10:00 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-VEHICLE RELEASE $30.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS-PT SUSP. $15.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
10/17/2021
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/19/2021
- PAYMENT - RECEIPT NO. 6007 IN THE AMOUNT OF $ 30.00
10/26/2021
- MAILED OUT HEARING NOTICE.
11/15/2021
- MOTION TO CONTINUE FILED BY STATE
- CANCELLED- 11/23/2021 AT 10:00 AM - PRE-TRIAL
- REASON: PROSECUTOR UNAVAILABLE
- HEARING- 12/21/2021 AT 9:00 AM - PRE-TRIAL
11/17/2021
- MOTION CONTINUE FILED BY STATE.
11/18/2021
- MAILED OUT HEARING NOTICE.
12/21/2021
- HEARING- 01/27/2022 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- MOTION TO CONTINUE, WAIVER OF TIME & JE
01/03/2022
- MAILED OUT HEARING NOTICE.
01/27/2022
- HEARING- 03/01/2022 AT 10:45 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
03/01/2022
- COMMITMENT FAXED TO TC JAIL
- OVI FINE 2ND 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
- BOOKING FEE FOR COUNTY/COMMIT FOR 5 DAYS $10.00
- DEF. PLED NO CONTEST, FOUND G, FINE 2750.00, SUSP 1900.00
- JAIL 180, SUSP 170, OL SUSP FROM 10/13/2021 TO 10/12/2024
- 24 MONTHS PROBATION; 5 DAYS JAIL AND 18 DAYS HOUSE ARREST;
- COMPLETED ASSESSMENT; 1 PRIOR; N.S.O. 1 YR
03/29/2022
- COURT DISPOSITION OF IMMOBILIZATION AND FORFEITURE EMAILED
- DEFENDANT PROOF OF PAYMENT FOR IMMOBILIZATION REMOVAL
04/07/2022
- PAYMENT - RECEIPT NO. 1624 IN THE AMOUNT OF $ 25.00
05/11/2022
- PAYMENT - RECEIPT NO. 2209 IN THE AMOUNT OF $ 25.00
07/14/2022
- PAYMENT - RECEIPT NO. 3438 IN THE AMOUNT OF $ 25.00
09/15/2022
- PAYMENT - RECEIPT NO. 4616 IN THE AMOUNT OF $ 25.00
10/06/2022
- PAYMENT - RECEIPT NO. 4997 IN THE AMOUNT OF $ 25.00
11/14/2022
- PAYMENT - RECEIPT NO. 5673 IN THE AMOUNT OF $ 25.00
12/08/2022
- PAYMENT - RECEIPT NO. 6034 IN THE AMOUNT OF $ 25.00
01/12/2023
- PAYMENT - RECEIPT NO. 151 IN THE AMOUNT OF $ 100.00
02/08/2023
- PAYMENT - RECEIPT NO. 614 IN THE AMOUNT OF $ 100.00
03/07/2023
- PAYMENT - RECEIPT NO. 1077 IN THE AMOUNT OF $ 600.00
04/06/2023
- PAYMENT - RECEIPT NO. 1644 IN THE AMOUNT OF $ 100.00
05/04/2023
- PAYMENT - RECEIPT NO. 2170 IN THE AMOUNT OF $ 100.00
06/08/2023
- PAYMENT - RECEIPT NO. 2789 IN THE AMOUNT OF $ 25.00
08/07/2023
- ADDRESS CHANGED FROM: 1134 CENTRAL PARKWAY AVE SE
08/22/2023
- PAYMENT - RECEIPT NO. 4209 IN THE AMOUNT OF $ 40.00
09/14/2023
- PAYMENT - RECEIPT NO. 4662 IN THE AMOUNT OF $ 50.00
10/05/2023
- PAYMENT - RECEIPT NO. 5065 IN THE AMOUNT OF $ 25.00
11/09/2023
- PAYMENT - RECEIPT NO. 5664 IN THE AMOUNT OF $ 25.00
12/07/2023
- PAYMENT - RECEIPT NO. 6092 IN THE AMOUNT OF $ 25.00
01/11/2024
- PAYMENT - RECEIPT NO. 170 IN THE AMOUNT OF $ 100.00
02/27/2024
- PAYMENT - RECEIPT NO. 988 IN THE AMOUNT OF $ 340.00
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