02/10/2022
- CASE SET FOR ARRAIGNMENT ON 02-10-2022 AT 9:00 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
- CHANGED- 02-10-2022 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: 03/15/2022 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
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRETRIAL SUSP $
- LOCAL COURT COSTS/ PRETRIAL SUSP $15.00
02/16/2022
- MAILED OUT HEARING NOTICE.
02/24/2022
- INSURANCE FILED WITH COURT WITH PROOF OF EMPLOYMENT
- ALS COURT DISPOSITION NOTIFICATION EMAILED TO BMV
- CALLED/LEFT MESSAGE FOR DEFENDANT RE: DRIVING PRIV.
02/25/2022
- LEFT FINAL MESSAGE W/DEFENDANT RE: DRIVING LETTER.AH
03/11/2022
- LOCAL COURT COSTS/12 PG FAX $6.00
- NOTICE OF APPEARANCE; MOTION TO CONTINUE; MOTION FOR
- DISCOVERY; MOTION FOR BILL OF PARTICULARS- WITH ORDERS-
- MOTION TO CONTINUE FEE $15.00
03/14/2022
- CANCELLED- 03/15/2022 AT 9:00 AM - PRE-TRIAL
- REASON: ATTY FILED CONTINUANCE
- HEARING- 04/07/2022 AT 9:00 AM - PRE-TRIAL
- ORDER FOR DISCOVERY GRANTED. EMAILED TO PROSECUTOR, AGENCY
- ORDER TO CONTINUE GRANTED
- MAILED OUT HEARING NOTICE.
- PAYMENT - RECEIPT NO. 1161 IN THE AMOUNT OF $ 15.00
04/07/2022
- 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
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; FACTS DO NOT SUPPORT OVI; N.S.O. 1 YR
04/12/2022
- PAYMENT - RECEIPT NO. 1692 IN THE AMOUNT OF $ 250.00
05/17/2022
- PAYMENT - RECEIPT NO. 2331 IN THE AMOUNT OF $ 90.00
06/15/2022
- PAYMENT - RECEIPT NO. 2920 IN THE AMOUNT OF $ 90.00
07/13/2022
- PAYMENT - RECEIPT NO. 3392 IN THE AMOUNT OF $ 90.00
08/10/2022
- PAYMENT - RECEIPT NO. 3979 IN THE AMOUNT OF $ 90.00
09/14/2022
- PAYMENT - RECEIPT NO. 4596 IN THE AMOUNT OF $ 25.00
- PAYMENT - RECEIPT NO. 4597 IN THE AMOUNT OF $ 25.00
10/05/2022
- PAYMENT - RECEIPT NO. 4979 IN THE AMOUNT OF $ 66.00
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