08/15/2022
- CASE WAS FILED WITH COURT- EMAILED TO PROS 8/16/22
- HEARING- 08/18/2022 AT 8:30 AM - ARRAIGNMENT
- SUPPLEMENTS- EMAILED TO PROS 8/16/22
08/18/2022
- 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: 08/23/2022 AT 10:15AM - 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/PT SUSP $15.00
- LOCAL COURT COSTS/VEHICLE RELEASE $30.00
- MAILED OUT HEARING NOTICE.
- MOTION TO REMOVE VEHICLE FROM IMPOUND LOT W/ PROOF OF
- INSURANCE AND OWNERSHIP FILED BY VEHICLE OWNER
08/23/2022
- PAYMENT - RECEIPT NO. 4210 IN THE AMOUNT OF $ 30.00
- HEARING- 09/27/2022 AT 11:00 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
08/24/2022
- MAILED OUT HEARING NOTICE.
09/27/2022
- HEARING- 11/01/2022 AT 9:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
10/03/2022
- MAILED OUT HEARING NOTICE.
10/07/2022
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
10/20/2022
- ADDRESS CHANGED FROM: 728 N CANAL ST
11/01/2022
- OVI FINE 3RD OFFENSE $1000.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $15.00
- DEF. PLED NO CONTEST, FOUND G, FINE 2750.00, SUSP 1750.00
- OL SUSP FROM 08/14/2022 TO 08/14/2025
- 24 MONTHS PROBATION; DEF TO SERVE 15 DAYS JAIL AND 55 DAYS
- EMHA IN LIEU OF 30 DAYS JAIL- TO START JAN 3, 2023; NO
12/12/2022
- PAYMENT - RECEIPT NO. 6086 IN THE AMOUNT OF $ 150.00
01/03/2023
- COMMITMENT FAXED TO TC JAIL
01/04/2023
- BOOKING FEE FOR COUNTY/COMMIT 1/3/22 $10.00
01/23/2023
- PAYMENT - RECEIPT NO. 326 IN THE AMOUNT OF $ 150.00
02/15/2023
- PAYMENT - RECEIPT NO. 692 IN THE AMOUNT OF $ 150.00
03/06/2023
- PAYMENT - RECEIPT NO. 1049 IN THE AMOUNT OF $ 150.00
04/10/2023
- PAYMENT - RECEIPT NO. 1674 IN THE AMOUNT OF $ 150.00
05/03/2023
- PROBATION FEES/YELLOW CARD $5.00
05/08/2023
- PAYMENT - RECEIPT NO. 2220 IN THE AMOUNT OF $ 145.00
07/05/2023
- PAYMENT - RECEIPT NO. 3327 IN THE AMOUNT OF $ 150.00
08/09/2023
- PAYMENT - RECEIPT NO. 4001 IN THE AMOUNT OF $ 150.00
10/10/2023
- PAYMENT - RECEIPT NO. 5132 IN THE AMOUNT OF $ 145.00
11/06/2023
- PAYMENT - RECEIPT NO. 5592 IN THE AMOUNT OF $ 145.00
01/08/2024
- PAYMENT - RECEIPT NO. 98 IN THE AMOUNT OF $ 145.00
02/12/2024
- PAYMENT - RECEIPT NO. 683 IN THE AMOUNT OF $ 145.00
03/06/2024
- PAYMENT - RECEIPT NO. 1190 IN THE AMOUNT OF $ 145.00
04/08/2024
- PAYMENT - RECEIPT NO. 1899 IN THE AMOUNT OF $ 15.00
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