12/28/2021
- CASE SET FOR ARRAIGNMENT ON 01-03-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
01/03/2022
- DEFENDANT PLEAD NOT GUILTY
- HEARING- 01/25/2022 AT 10:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- CHANGED- 02/08/2022 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 02/08/2022 AT 10::00 - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- CANCELLED- 02/08/2022 AT 10:00 - PRE-TRIAL
- LOCAL COURT COSTS/VEH REL FEE $30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- LOCAL COURT COSTS/PT SUSP FEE $15.00
01/06/2022
- PAYMENT - RECEIPT NO. 90 IN THE AMOUNT OF $ 30.00
- PUBLIC DEFENDER FEE $25.00
01/11/2022
- PAYMENT - RECEIPT NO. 186 IN THE AMOUNT OF $ 25.00
- MAILED OUT HEARING NOTICE.
02/08/2022
- HEARING- 03/08/2022 AT 9:45 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
02/14/2022
- MAILED OUT HEARING NOTICE.
03/08/2022
- HEARING- 03/22/2022 AT 1:00 PM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/09/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
03/22/2022
- OVI FINE 2ND OFFENSE $625.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- COMMITMENT FAXED TO TC JAIL
- MODIFIED RULE 11, COMMITMENT & WAIVER
- ADDRESS CHANGED FROM: 324 ASPEN DR
- DEF. PLED GUILTY, FOUND G, FINE 1625.00, SUSP 1000.00
- JAIL 180, SUSP 170, OL SUSP FROM 12/27/2021 TO 12/27/2022
- 12 MONTHS PROBATION; 10 DAYS JAIL OR 5 DAYS JAIL AND 18 DAYS
03/23/2022
- BOOKING FEE FOR COUNTY/COMMITTED 3/22/22 $10.00
04/18/2022
- PER DARLENE - MUST FULFULL REQUIREMENTS OF 12 PT THEN CAN
- HAVE OUR DRIVING LETTER.RB.
05/16/2022
- PAYMENT - RECEIPT NO. 2273 IN THE AMOUNT OF $ 160.00
05/18/2022
- PAYMENT - RECEIPT NO. 2334 IN THE AMOUNT OF $ 40.00
06/15/2022
- PAYMENT - RECEIPT NO. 2947 IN THE AMOUNT OF $ 150.00
07/18/2022
- PAYMENT - RECEIPT NO. 3506 IN THE AMOUNT OF $ 150.00
08/15/2022
- PAYMENT - RECEIPT NO. 4033 IN THE AMOUNT OF $ 150.00
09/19/2022
- PAYMENT - RECEIPT NO. 4662 IN THE AMOUNT OF $ 150.00
10/17/2022
- PAYMENT - RECEIPT NO. 5121 IN THE AMOUNT OF $ 150.00
11/21/2022
- PAYMENT - RECEIPT NO. 5788 IN THE AMOUNT OF $ 150.00
01/23/2023
- PAYMENT - RECEIPT NO. 305 IN THE AMOUNT OF $ 150.00
03/20/2023
- PAYMENT - RECEIPT NO. 1316 IN THE AMOUNT OF $ 5.00
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