03/08/2023
- CASE SET FOR ARRAIGNMENT ON 03-13-2023 AT 9:00 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 3/8/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 3/8/23
- CHANGED- 03-13-2023 AT 8:30 AM - ARRAIGNMENT
- DEFENDANT CALLED. IS AWARE TO BE HERE 3/13/23. KA
- DEFENDANT CALLED RE: VEHICLE RELEASE. TOLD HE NEED PROOF OF
- OWNERSHIP, INS AND $30. BR
- LOCAL COURT COSTS/VEH REL $30.00
- PAYMENT - RECEIPT NO. 1103 IN THE AMOUNT OF $ 30.00
- INSURANCE FILED WITH COURT.
03/13/2023
- 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: 04/13/2023 AT 10:15 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRE-TRIAL SUSP $15.00
03/14/2023
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 1209 IN THE AMOUNT OF $ 25.00
04/13/2023
- OVI FINE 2ND OFFENSE $525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND G, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 170, OL SUSP FROM 03/08/2023 TO 03/08/2024
- 12 MONTHS PROBATION; IN LIEU OF 10 DAYS JAIL- MAY DO 5 DAYS
- JAIL AND 18 DAYS EMHA; TREAT AS 2ND OVI IN 10YRS-LOW TEST
- UPON PLEA; WILL NEED INTERLOCK W/PRIVILEGES; NO SIMILAR
05/02/2023
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 2097 IN THE AMOUNT OF $ 50.00
- PROOF OF INSURANCE AND INTERLOCK
05/12/2023
- COMMITMENT FAXED TO TC JAIL
- PAYMENT - RECEIPT NO. 2315 IN THE AMOUNT OF $ 120.00
05/15/2023
- BOOKING FEE FOR COUNTY/COMMIT 5/12/23 $10.00
06/02/2023
- ADDRESS CHANGED FROM: 439 WALLACE AVE
06/09/2023
- PAYMENT - RECEIPT NO. 2816 IN THE AMOUNT OF $ 120.00
- INSURANCE FILED WITH COURT.
- PROBATION FEES/DRUG TEST FEE $15.00
07/14/2023
- PAYMENT - RECEIPT NO. 3581 IN THE AMOUNT OF $ 105.00
08/11/2023
- PAYMENT - RECEIPT NO. 4035 IN THE AMOUNT OF $ 120.00
09/08/2023
- PAYMENT - RECEIPT NO. 4464 IN THE AMOUNT OF $ 150.00
10/13/2023
- PAYMENT - RECEIPT NO. 5199 IN THE AMOUNT OF $ 130.00
11/08/2023
- PAYMENT - RECEIPT NO. 5638 IN THE AMOUNT OF $ 150.00
12/08/2023
- PAYMENT - RECEIPT NO. 6102 IN THE AMOUNT OF $ 150.00
- INSURANCE FILED WITH COURT.
01/17/2024
- PAYMENT - RECEIPT NO. 275 IN THE AMOUNT OF $ 120.00
02/14/2024
- PAYMENT - RECEIPT NO. 732 IN THE AMOUNT OF $ 5.00
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