01/24/2022
- CASE WAS FILED WITH COURT- EMAILED TO PROS
- HEARING- 01/24/2022 AT 8:30 AM - ARRAIGNMENT
- HEARING- 01/24/2022 AT 8:30 AM - ARRAIGNMENT
- SUPPLEMENT- EMAILED TO PROS
- CANCELLED- 01/24/2022 AT 8:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/08/2022 AT 01:30 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
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS/VEH REL FEE $30.00
- PAYMENT - RECEIPT NO. 340 IN THE AMOUNT OF $ 30.00
- CHANGED- 02/08/2022 AT 1:30 PM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
02/08/2022
- ENTRY OF APPEARANCE FILED BY ATTY
- DEFENDANT'S REQUEST FOR DISCOVERY FILED BY ATTY
- HEARING- 03/15/2022 AT 10:15 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/09/2022
- MOTION TO CONTINUE, WAIVER OF TIME & JE
02/16/2022
- MAILED OUT HEARING NOTICE.
03/14/2022
- DEFENDANT'S PETITION FOR DRIVING PRIVILEGES WITH PROOF OF
- EMPLOYMENT AND INSURANCE- FILED BY ATTY.
03/15/2022
- HEARING- 04/26/2022 AT 1:00 PM - SUPPRESSION
- MOTION TO CONTINUE, WAIVER OF TIME & JE
03/23/2022
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/25/2022
- DEFENDANT'S MOTION TO SUPRESS EVIDENCE FILED BY ATTORNEY
04/01/2022
- LOCAL COURT COSTS/2 PG FAX RECVD $1.00
- CORRESPONDENCE RECVD FROM ATTY- FILED IN CASE
04/26/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PLEAD OF GUILTY OR NOT CONTEST, WAIVER OF RIGHTS FILED.
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/23/2022 TO 04/23/2022
- 6 MONTHS PROBATION; 3 DAYS DIP; IN TREATMENT PROGRAM;
- GAINFULLY EMPLOYED; NO SIMILAR OFFENSE 1 YEAR
04/29/2022
- PAYMENT - RECEIPT NO. 2026 IN THE AMOUNT OF $ 200.00
05/26/2022
- PAYMENT - RECEIPT NO. 2526 IN THE AMOUNT OF $ 300.00
06/29/2022
- PAYMENT - RECEIPT NO. 3177 IN THE AMOUNT OF $ 300.00
07/28/2022
- PAYMENT - RECEIPT NO. 3762 IN THE AMOUNT OF $ 161.00
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