12/22/2022
- CASE SET FOR ARRAIGNMENT ON 12-27-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- MOVING VIOLATION COSTS FOR CASES ON & AFTER 10/16/09 $102.00
12/23/2022
- BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
12/26/2022
- CASE SET FOR VIDEO ARRAIGN ON 12/27/2022 AT 8:00 AM
12/27/2022
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL - GRANTED
- CASE SET FOR PRE-TRIAL ON 01/25/2023 AT 9:30 AM
- BOND SET AT $2500 PERSONAL
- FINANCIAL DISCLOSURE FILED BY DEFT - FAXED FROM LCJ
01/03/2023
- PUBLIC DEFENDER FEE $25.00
- CASE SET FOR PRE-TRIAL ON 01/31/2023 AT 9:00 AM
- CASE WAS CONTINUED UNTIL 1/31/23 DUE TO THE COURT NOT BEING
- IN SESSION ON 1/25/23 - NO CONTINUANCE FEE
01/26/2023
- CASE SET FOR PRE-TRIAL ON 02/02/2023 AT 9:30 AM
02/02/2023
- DEMAND FOR DISCOVERY FILED BY ATTY BOBROWSKI
- DEMAND & REQUEST PURSUANT TO CRIM.R.16(B)(1-7)
- MOTION FOR BRADY MATERIAL FILED BY ATTY BOBROWSKI
- CASE SET FOR PRE-TRIAL ON 03/07/2023 AT 9:30 AM
03/07/2023
- MOTION FOR CONTIUANCE OR EXCUSE APPEARANCE FILED BY
- ATTORNEY MATTHEW BOBROWSKI
- CASE SET FOR PLEA ON 04/14/2023 AT 9:30 AM
03/20/2023
- CASE SET FOR PLEA ON 04/18/2023 AT 9:30 AM
04/18/2023
- OVI FINE 1ST OFFENSE $375.00
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- CASE SET FOR REVIEW HEARING ON 10/19/2023 AT 10:00 AM
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 375.00, SUSP .00
- JAIL 30, SUSP 24, OL SUSP FROM 12/21/2022 TO 12/21/2023
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. CREDIT FOR 6
- DAYS JAIL SERVED, BALANCE SUSPENDED UPON NO SIMILAR ALC/DR
- RELATED TRAFFIC OFFENSE FOR 1 YR. LICENSE SUSPENDED FOR 1
05/16/2023
- MOTION FOR COURT APPOINTED ATTORNEY FEES ($517.50)
- FILED BY ATTORNEY MATTHEW BOBROWSKI - GRANTED
10/20/2023
- ON COURT'S OWN MOTION TO TERMINATE DRIVING PRIVILEGES
- PREVIOUSLY ISSUED, BECAUSE DEFENDANT HAS FAILED TO PAY
- FINES,THE COURT HEREBY VACATES THE ORDER GRANTING DRIVING
- MODIFICATION ORDER SENT TO BMV TO TERMINATE DRIVING PRIVI-
11/10/2023
- MAIL RETURNED/VACANT/UNABLE TO FORWARD
01/10/2024
- PAYMENT - RECEIPT NO. 2400074 IN THE AMOUNT OF $ 537.00
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