11/05/2019
- CITATION FILED WITH COURT
- CASE SET FOR ARRAIGNMENT ON 11-12-2019 AT 8:30 AM
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
11/12/2019
- DEFENDANT PROVIDED PROOF OF INSURANCE TO THE COURT
- BOND SET AT $1,000.00 PERSONAL
- CASE SET FOR A PRE-TRIAL ON 11/21/2019 AT 9:00 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
11/15/2019
- PUBLIC DEFENDER FEE $25.00
11/21/2019
- CASE SET FOR A PLEA ON 12/03/2019 AT 9:00 AM
12/03/2019
- OVI FINE 1ST OFFENSE $375.00
- CASE SET FOR A REVIEW HEARING ON 02/14/2020 AT 9:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- DIP TO BE COMPLETED BY JAN 23, 2020
- CASE SET FOR A CALL UP ON 01/23/2020 - DIP PROOF
- DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 12/03/2019 TO 12/02/2020
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. DIP TO BE
- COMPLETED WITHIN 45 DAYS W/REPORT TO THE COURT & TO COMPLY
- W/RECC. PRIVILEGES GRANTED AFTER 15 DAYS OF HARD TIME.JAIL
- SUSP.UPON CONDITION OF NO ALCOHOL RELATED TR CONV.FOR 1 YR
01/02/2020
- NOTICE RECEIVED THAT DEFT IS SIGNED UP FOR DIP ON 2/6/20-
- GIVEN MORE TIME TO COMPLETE,UNTIL 2/14/20
01/13/2020
- LETTER TO JUDGE REQUESTING MORE TIME TO COMPLETE DIP
02/12/2020
- DIP COMPLETION REPORT RECEIVED FROM CCS
02/14/2020
- DEFENDANT IN COURT FOR REVIEW HEARING. DEFENDANT STATED
- HE WILL PAY $120 TODAY AND REQUESTS MORE TIME TO PAY-GRANTED
- CASE SET FOR A REVIEW HEARING ON 03/13/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 1904097 IN THE AMOUNT OF $ 120.00
03/18/2020
- FAILURE TO WAIVE/APPEAR FEE.10.00
- IF YOU FAIL TO TAKE CARE OF THIS MATTER THE COURT WILL
- FORWARD THE DECLARATION OF FORFEITURE TO THE REGISTRAR OF
- MOTOR VEHICLES WHO WILL SUSPEND YOUR DRIVER'S LICENSE
- AND NOT ALLOW YOU TO APPLY FOR REGISTRATION OF A VEHICLE
- CASE SET FOR A CALL UP ON 04/16/2020 AT
04/16/2020
- CASE CONTINUED DUE TO COVID-19
- CASE SET FOR A CALL UP ON 06/18/2020 AT
06/19/2020
- CASE CONTINUED DUE TO COVID-19
- CASE SET FOR A CALL UP ON 07/30/2020 AT
07/27/2020
- PAYMENT - RECEIPT NO. 1905166 IN THE AMOUNT OF $ 8.00
07/29/2020
- PAYMENT - RECEIPT NO. 1905198 IN THE AMOUNT OF $ 399.00
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