12/23/2021
- CASE SET FOR ARRAIGNMENT ON 12-27-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/27/2021
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/20/2022 AT 11:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- CHANGED- 01/20/2022 AT 11:00 AM - STATUS HEARING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PRETRAIL SUSP FEE $15.00
- MAILED OUT HEARING NOTICE.
01/20/2022
- HEARING- 02/17/2022 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
01/24/2022
- MAILED OUT HEARING NOTICE.
02/17/2022
- HEARING- 03/31/2022 AT 9:00 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
02/25/2022
- MAILED OUT HEARING NOTICE.
03/31/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $500.00
- PROBATION SPECIAL PROJECTS $9.00
- LOCAL COURT COSTS-4PG FAX $2.00
- PROOF OF INSUR. FAXED IN.
- DEF. PLED GUILTY, FOUND G, FINE 1075.00, SUSP 575.00
- JAIL 180, SUSP 177, OL SUSP FROM 12/23/2021 TO 12/23/2022
- 12 MONTHS PROBATION; 3 DAYS DIP; N.S.O. 1 YR
04/27/2022
- PAYMENT - RECEIPT NO. 1980 IN THE AMOUNT OF $ 100.00
06/03/2022
- PAYMENT - RECEIPT NO. 2649 IN THE AMOUNT OF $ 100.00
06/16/2022
- "RENEW" LETTER GIVEN TO DEFENDANT- TO BE ABLE TO RENEW
- LICENSE WHILE UNDER SUSPENSION
06/29/2022
- PAYMENT - RECEIPT NO. 3152 IN THE AMOUNT OF $ 100.00
07/27/2022
- PAYMENT - RECEIPT NO. 3712 IN THE AMOUNT OF $ 100.00
08/31/2022
- PAYMENT - RECEIPT NO. 4336 IN THE AMOUNT OF $ 100.00
09/28/2022
- PAYMENT - RECEIPT NO. 4849 IN THE AMOUNT OF $ 100.00
11/02/2022
- PAYMENT - RECEIPT NO. 5458 IN THE AMOUNT OF $ 100.00
11/22/2022
- PAYMENT - RECEIPT NO. 5837 IN THE AMOUNT OF $ 100.00
12/19/2022
- ADDRESS CHANGED FROM: 17371 KINSMAN RD
12/27/2022
- PAYMENT - RECEIPT NO. 6310 IN THE AMOUNT OF $ 100.00
01/31/2023
- PAYMENT - RECEIPT NO. 477 IN THE AMOUNT OF $ 100.00
02/28/2023
- PAYMENT - RECEIPT NO. 917 IN THE AMOUNT OF $ 75.00
03/29/2023
- PAYMENT - RECEIPT NO. 1488 IN THE AMOUNT OF $ 47.00
11/07/2023
- DEFENDANT CALLED RE: HOLD ON LICENSE; DEFENDANT TO PAY
- REINSTATEMENT FEE TO BMV & FILE SR22.AH
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