02/13/2023
- CASE SET FOR ARRAIGNMENT ON 02-16-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 2/13/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 2/13/23
02/16/2023
- 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: 03/23/2023 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/PRE-TRIAL SUSP $15.00
03/09/2023
- MOTION FILED FOR DRIVING PRIVILEGES W/2 EXHIBITS. CALLED
- ATTY BACK. NEED $50 PLUS PROOF OF INSURANCE. (THEY JUST
- SENT IN DECLARATION PAGE). CASE TO JUDGE NOW.
03/10/2023
- ALS DISPO- GRANTING LIMITED DRIVING PRIVILEGES. NOTIFIED
- DEF'S ATTY AND WILL BE SENT TO BMV ONCE DEFENDANT COMES IN
- FOR DRIVING LETTER WITH $50 AND PROOF OF INSURANCE.
- EMAIL ALSO SENT TO ATTY W/COPY OF ALS DISPO
03/14/2023
- INSURANCE FILED WITH COURT.
- ALS COURT DISPO NOTIFICATION EMAILED TO BMV
03/23/2023
- HEARING- 04/25/2023 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE; FOR CAUSE: TO GET
04/25/2023
- HEARING- 05-23-2023 AT 9:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- COSTBILL ISSUED TO DEFENDANT
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RULE 11 SIGNED BY DEFENDANT
- LOCAL COURT COSTS/COSTBILL $450.00
05/02/2023
- INSURANCE FILED WITH COURT.
05/12/2023
- JE: RENEW/RETEST TO DEFENDANT
05/18/2023
- DEFENDANT'S MOTION FOR ADDITIONAL TIME TO COMPLETE DIP-
- MOTION TO CONTINUE FEE $15.00
05/23/2023
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- LOCAL COURT COSTS $-450.00
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 02/11/2023 TO 02/11/2024
- TERMINATE ALS; 1ST OFFENSE; COMPLETED ASSESSMENT; NO
05/24/2023
- PAYMENT - RECEIPT NO. 2550 IN THE AMOUNT OF $ 405.00
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