03/10/2023
- CASE SET FOR ARRAIGNMENT ON 03-13-2023 AT 9:00 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 3/10/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 3/10/23
- CHANGED- 03-13-2023 AT 8:30 AM - ARRAIGNMENT
03/13/2023
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/21/2023 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- DRIVING PRIVILEGES WITH NEGATIVE DRUG/ALCOHOL SCREEN
- DRIVING PRIVILEGE CONDITION:
- OCCUPATIONAL DRIVING PRIVILEGES
- 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.
03/15/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE:LT. MORRISON
03/21/2023
- HEARING- 04/25/2023 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
03/23/2023
- MAILED OUT HEARING NOTICE.
04/25/2023
- HEARING- 05-09-2023 AT 10:15 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
05/09/2023
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 03/13/2023 TO 03/13/2024
- 3 DAYS DIP; 1ST OFFENSE; NO URINE TEST RECEIVED; DEFENDANT
- RECEIVED ASSESSMENT AND STARTS CLASSES THURSDAY; NO SIMILAR
05/19/2023
- PAYMENT - RECEIPT NO. 2447 IN THE AMOUNT OF $ 100.00
06/26/2023
- PER PROBATION DEPT- DEF COMPLETED DIP
08/16/2023
- COLLECTION AGENCY FEE $ 105.00
09/29/2023
- DEFENDANT CALLED QUOTED $910.00. BR
10/02/2023
- DRIVING PRIVILEGE FEES $50.00
10/03/2023
- PAYMENT - RECEIPT NO. 5008 IN THE AMOUNT OF $ 50.00
10/04/2023
- PAYMENT - RECEIPT NO. 5043 IN THE AMOUNT OF $ 455.00
|