10/18/2022
- CASE SET FOR ARRAIGNMENT ON 10-20-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 10/18/22
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 10/18/22
10/20/2022
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/10/2022 AT 09:30 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/PRE-TRIAL SUSP $15.00
- MAILED OUT HEARING NOTICE.
10/26/2022
- APPEAL OF ADMINISTRATIVE LICENSE SUSPENSION FILED
- NOTICE OF REPRESENTATION FILED
- REQUEST FOR DISCOVERY FILED
- MOTION FOR BILL OF PARTICULARS FILED
- MOTION TO PRESERVE EVIDENCE
- MOTION FOR PRODUCTION OF LAW ENFORCEMENT VIDEOTAPE
10/27/2022
- MOTION TO PRESERVE EVIDENCE- GRANTED. COPY TO ATTY AND OSP.
11/08/2022
- DRIVING PRIVILEGE FEES $50.00
- MOTION FOR LIMITED DRIVING PRIVILEGES FILED BY ATTY
- PROPOSED J.E.: MOTION FOR LIMITED DRIVING PRIVILEGES
11/10/2022
- HEARING- 12/20/2022 AT 9:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
11/14/2022
- PAYMENT - RECEIPT NO. 5646 IN THE AMOUNT OF $ 50.00
11/22/2022
- MAILED OUT HEARING NOTICE.
11/29/2022
- ALS DISPO- GRANTING PRIV W/INTERLOCK. NOTIFIED ATTY AND
- SENT INTERLOCK INSTALLATION FORM W/LIST OF COMPANIES. KA
12/20/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 10/15/2022 TO 10/15/2023
- 12 MONTHS PROBATION; 3 DAYS DIP; TREAT AS NO REFUSAL;
- DEFENDANT ADMITTED TO BEING OVER LIMIT; NO SIMILAR OFFENSE
01/20/2023
- PAYMENT - RECEIPT NO. 273 IN THE AMOUNT OF $ 200.00
02/17/2023
- PAYMENT - RECEIPT NO. 759 IN THE AMOUNT OF $ 250.00
03/17/2023
- PAYMENT - RECEIPT NO. 1282 IN THE AMOUNT OF $ 250.00
05/24/2023
- PAYMENT - RECEIPT NO. 2516 IN THE AMOUNT OF $ 250.00
06/16/2023
- PAYMENT - RECEIPT NO. 2979 IN THE AMOUNT OF $ 45.00
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