04/04/2022
- CASE WAS FILED WITH COURT
- HEARING- 04/07/2022 AT 8:30 AM - ARRAIGNMENT
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 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- DRIVING PRIVILEGE CONDITION:
- MEDICAL DRIVING PRIVILEGES
- DRIVING PRIVILEGE CONDITION:
- FAMILY NECESSITY PRIVILEGES
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- MAILED OUT HEARING NOTICE.
- INSURANCE FILED WITH COURT.
- ALS COURT DISPO GRANTING PRIVILEGES EMAILED TO BMV
04/26/2022
- LOCAL COURT COSTS/6 PG FAX $3.00
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE FILED BY ATTY
- HEARING- 05/24/2022 AT 9:30 AM - PRE-TRIAL
- CANCELLED- 05/05/2022 AT 9:30 AM - PRE-TRIAL
- MOTION GRANTED FOR CONTINUANCE. ATTY NOTIFIED. DEFENDANT
- WILL NEED UPDATED DRIVING LETTER.
04/27/2022
- MAILED OUT HEARING NOTICE.
04/29/2022
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 2016 IN THE AMOUNT OF $ 15.00
05/24/2022
- HEARING- 07/26/2022 AT 10:00 AM - SENTENCING
- HEARING- 07/14/2022 AT 10:00 AM - TRIAL
- CANCELLED- 07/14/2022 AT 10:00 AM - TRIAL
- CANCELLED- 07/26/2022 AT 10:00 AM - SENTENCING
- RULE 11 & WAIVER OF TRIAL &/OR WAIVER OF ATTORNEY
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- MODIFICATION ORDER SENT TO BMV THIS DATE
- ORDER TO REMOVE FAMILY PLATE
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 10/21/2021 TO 04/21/2022
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
05/25/2022
- MOD ORDER TO CLEAR PT SUSPENSION- EMAILED TO BMV
06/27/2022
- PAYMENT - RECEIPT NO. 3113 IN THE AMOUNT OF $ 210.00
07/27/2022
- PAYMENT - RECEIPT NO. 3705 IN THE AMOUNT OF $ 210.00
08/24/2022
- PAYMENT - RECEIPT NO. 4226 IN THE AMOUNT OF $ 210.00
09/28/2022
- PAYMENT - RECEIPT NO. 4842 IN THE AMOUNT OF $ 30.00
10/25/2022
- PAYMENT - RECEIPT NO. 5315 IN THE AMOUNT OF $ 63.00
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