01/30/2024
- CASE SET FOR ARRAIGNMENT ON 02-01-2024 AT 9:00 AM
- E-TICKET FILED WITH COURT- COPY TO PROS 1/30/24
- SUPPLEMENTAL IMAGE(S) ATTACHED- COPY TO PROS 1/30/24
02/01/2024
- PUBLIC DEFENDER FEE $25.00
- 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: 03/07/2024 AT 10:45 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
- BOND IN THE AMOUNT OF TYPE: OR POSTED
02/06/2024
- MAILED OUT HEARING NOTICE.
03/07/2024
- MOTION TO CONTINUE FEE $15.00
- DEFENDANT CALLED STATING HE IS SICK-WILL BE EMAILING A
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- HEARING- 03-14-2024 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
03/14/2024
- HEARING- 04-18-2024 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
03/20/2024
- MAILED OUT HEARING NOTICE.
04/17/2024
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
04/18/2024
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 200.00
- JAIL 180, SUSP 177, OL SUSP FROM 01/29/2024 TO 07/27/2024
- 12 MONTHS PROBATION; 3 DAYS DIP; NO PRIORS; ASLEEP IN
- VEHICLE; NO READING- REFUSAL; NO SIMILAR OFFENSE 1 YR
05/20/2024
- HEARING- 06/06/2024 AT 9:00 AM - PROB ARRAIGN
06/06/2024
- PAYMENT - RECEIPT NO. 3024 IN THE AMOUNT OF $ 100.00
- JE: PVH. PROB CAUSE FOUND. 15 DAYS JAIL- ARE STAYED.
- DEF TO REPORT TO PROBATION 6/10/24 9AM TO SERVE 3 DAYS JAIL
- IN LIEU OF DIP. FULLY COMPLY W/PROBATION.
06/10/2024
- COMMITMENT EMAILED TO TC JAIL
06/11/2024
- BOOKING FEE FOR COUNTY/COMMIT BKG 6/10 $10.00
06/26/2024
- PAYMENT - RECEIPT NO. 3449 IN THE AMOUNT OF $ 85.00
07/24/2024
- PAYMENT - RECEIPT NO. 4002 IN THE AMOUNT OF $ 85.00
08/29/2024
- PAYMENT - RECEIPT NO. 4751 IN THE AMOUNT OF $ 85.00
09/25/2024
- PAYMENT - RECEIPT NO. 5366 IN THE AMOUNT OF $ 85.00
10/23/2024
- PAYMENT - RECEIPT NO. 5927 IN THE AMOUNT OF $ 85.00
11/27/2024
- PAYMENT - RECEIPT NO. 6487 IN THE AMOUNT OF $ 90.00
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