07/25/2022
- CASE SET FOR ARRAIGNMENT ON 07-25-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 7/25/22
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 7/25/22
- EMAIL TO OSP FOR OFFICER'S REPORT AND SUPPLEMENTS
- ADDITIONAL SUPPLEMENTS FILED BY OSP VIA EMAIL- EMAILED TO
- FAX RECEIVED FROM FACILITY
- LOCAL COURT COSTS/3 PGS RECVD VIA FAX $1.50
- HEARING- 08/01/2022 AT 8:30 AM - CONTINUE ARRAIG
07/26/2022
- J.E.: UPON NOTIFICATION OF FACILITY CASE IS HEREBY RESET
- FOR 8/01/2022 AT 8:30 A.M.
08/01/2022
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/01/2022 AT 09:15 AM - 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
08/02/2022
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
09/01/2022
- HEARING- 10/20/2022 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/23/2022
- MAILED OUT HEARING NOTICE.
10/20/2022
- HEARING- 10/25/2022 AT 1:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/21/2022
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
10/25/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- UPDATED RULE 11 TO ALLOW FOR FAMILY NEC PRIV ALSO
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 5316 IN THE AMOUNT OF $ 50.00
- RENEW LETTER GIVEN TO DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 600.00
- JAIL 180, SUSP 180, OL SUSP FROM 08/01/2022 TO 02/01/2023
- 6 MONTHS PROBATION; NO PRIOR OVI; TIME OF CRASH IS
- INDETERMINATE; NO SIMILAR OFFENSE 1 YR
11/23/2022
- PAYMENT - RECEIPT NO. 5858 IN THE AMOUNT OF $ 50.00
12/21/2022
- PAYMENT - RECEIPT NO. 6232 IN THE AMOUNT OF $ 50.00
01/25/2023
- PAYMENT - RECEIPT NO. 359 IN THE AMOUNT OF $ 50.00
02/22/2023
- PAYMENT - RECEIPT NO. 828 IN THE AMOUNT OF $ 70.00
03/22/2023
- PAYMENT - RECEIPT NO. 1363 IN THE AMOUNT OF $ 80.00
04/26/2023
- PAYMENT - RECEIPT NO. 1967 IN THE AMOUNT OF $ 50.00
05/24/2023
- PAYMENT - RECEIPT NO. 2511 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 2536 IN THE AMOUNT OF $ 25.00
06/28/2023
- PAYMENT - RECEIPT NO. 3188 IN THE AMOUNT OF $ 50.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: DEFENDANT'S PROBATION TERMINATED. BALANCE OF FINES AND
- COSTS TO BE HANDLED THROUGH CLERK'S OFFICE. S/JUDGE
07/26/2023
- PAYMENT - RECEIPT NO. 3805 IN THE AMOUNT OF $ 50.00
08/29/2023
- PAYMENT - RECEIPT NO. 4321 IN THE AMOUNT OF $ 50.00
09/27/2023
- PAYMENT - RECEIPT NO. 4939 IN THE AMOUNT OF $ 50.00
10/30/2023
- PAYMENT - RECEIPT NO. 5482 IN THE AMOUNT OF $ 50.00
11/30/2023
- PAYMENT - RECEIPT NO. 6004 IN THE AMOUNT OF $ 25.00
12/15/2023
- PAYMENT - RECEIPT NO. 6227 IN THE AMOUNT OF $ 25.00
01/31/2024
- PAYMENT - RECEIPT NO. 493 IN THE AMOUNT OF $ 25.00
02/28/2024
- PAYMENT - RECEIPT NO. 1065 IN THE AMOUNT OF $ 25.00
03/27/2024
- PAYMENT - RECEIPT NO. 1678 IN THE AMOUNT OF $ 25.00
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