04/04/2022
- CASE SET FOR ARRAIGNMENT ON 04-07-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS
04/07/2022
- 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: 05/05/2022 AT 09:00AM - 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/PRETRIAL SUSP $15.00
- MAILED OUT HEARING NOTICE.
05/05/2022
- HEARING- 06/07/2022 AT 1:00 PM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
05/09/2022
- MAILED OUT HEARING NOTICE.
05/23/2022
- NOTICE OF APPEARANCE; REQUEST AND ALTERNATE MOTION FOR
- DISCOVERY/MOTION TO PRESERVE EVIDENCE; DISCOVERY DEMAND
- MOTION TO PRESERVE EVIDENCE; MOTION FOR EXTENSION OF TIME
- TO FILE PT MOTIONS; SUBPOENA DUCES TECUM- FILED BY ATTY
- MOTION TO CONTINUE FEE $15.00
05/24/2022
- MOTION GRANTED TO PRESERVE VIDEO/AUDIO. COPY SENT TO ATTY,
- ARRESTING AGENCY, PROSECUTOR.
- JUDGEMENT ENTRY REQUESTING AN EXTENSION OF TIME- NOT
- GRANTED AT THIS TIME. COPY SENT TO ATTY.
06/07/2022
- HEARING- 08/04/2022 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
06/10/2022
- DEF CALLED WANTING INFO ON HOW TO FILE FOR DRIVING PRIV. KA
07/11/2022
- MAILED OUT HEARING NOTICE.
08/04/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- MOD ORDER TO TERMINATE ALS- EMAILED TO BMV
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 04/03/2022 TO 09/30/2022
- 6 MONTHS PROBATION; 3 DAYS DIP; 1ST OFFENSE; LOW TEST; PLEAD
- TO OTHER CHARGE; NO SIMILAR OFFENSE 1 YR
09/08/2022
- PAYMENT - RECEIPT NO. 4446 IN THE AMOUNT OF $ 200.00
10/12/2022
- PAYMENT - RECEIPT NO. 5080 IN THE AMOUNT OF $ 200.00
11/09/2022
- PAYMENT - RECEIPT NO. 5598 IN THE AMOUNT OF $ 75.00
11/18/2022
- PAYMENT - RECEIPT NO. 5768 IN THE AMOUNT OF $ 80.00
12/07/2022
- PAYMENT - RECEIPT NO. 6010 IN THE AMOUNT OF $ 180.00
|