11/22/2021
- CASE WAS FILED WITH COURT
- HEARING- 11/22/2021 AT 8:30 AM - ARRAIGNMENT
- 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: 01/04/2022 AT 09:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PT SUSP $15.00
- PAYMENT - RECEIPT NO. 6707 IN THE AMOUNT OF $ 30.00
- JE: VEHICLE RELEASE GRANTED
11/29/2021
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/01/2021
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/03/2021
- MAILED OUT HEARING NOTICE.
12/27/2021
- ENTRY OF APPEARANCE, REQUEST FOR DISCOVERY & MOTION TO
- CONTINUE FILED BY ATTY. INGRAM
- CANCELLED- 01/04/2022 AT 9:00 AM - PRE-TRIAL
- REASON: ATTORNEY REQUESTED
- HEARING- 02/01/2021 AT 9:15 AM - PRE-TRIAL
- CHANGED- 02/01/2022 AT 9:15 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
12/28/2021
- MOTION TO CONTINUE- GRANTED
01/05/2022
- MAILED OUT HEARING NOTICE.
02/01/2022
- HEARING- 03/15/2022 AT 10:15 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE & WAIVE TIME FILED.
02/16/2022
- MAILED OUT HEARING NOTICE.
03/02/2022
- 72 HOUR RESIDENTIAL DRIVER INTERVENTION PROGRAM COMPLETION
03/15/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PLEA OF GUILTY OR NO CONTEST, WAIVER OF RIGHTS FILED.
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 30, OL SUSP FROM 11/19/2021 TO 05/18/2022
- 6 MONTHS PROBATION; COMPLETED ASSESSMENT AND D.I.P.; NO
04/13/2022
- PAYMENT - RECEIPT NO. 1748 IN THE AMOUNT OF $ 120.00
05/10/2022
- PAYMENT - RECEIPT NO. 2197 IN THE AMOUNT OF $ 120.00
06/14/2022
- PAYMENT - RECEIPT NO. 2883 IN THE AMOUNT OF $ 120.00
07/13/2022
- PAYMENT - RECEIPT NO. 3393 IN THE AMOUNT OF $ 120.00
08/10/2022
- PAYMENT - RECEIPT NO. 3981 IN THE AMOUNT OF $ 120.00
09/14/2022
- PAYMENT - RECEIPT NO. 4598 IN THE AMOUNT OF $ 120.00
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