10/22/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/22/2007 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 11/05/2007 AT 1:00 PM
- TIME WAIVER FILED BY DEFENDANT
11/05/2007
- PLEA, TW, PT REQUEST, JD, MC FILED BY JAY REVELSON
11/06/2007
- REQUEST FOR DISCOVERY FILED BY JAY REVELSON
- CASE SET FOR A PRE-TRIAL ON 11/12/2007 AT 1:00 PM
11/13/2007
- CASE SET FOR A PRE-TRIAL ON 11/29/2007 AT 1:00 PM
11/26/2007
- ALCOHOL RESULTS 0.00. DRUG RESULTS STILL PENDING
11/29/2007
- CASE SET FOR A PRE-TRIAL ON 01/03/2008 AT 1:00 PM
01/03/2008
- CASE SET FOR A PRE-TRIAL ON 01/24/2008 AT 1:00 PM
01/25/2008
- CASE SET FOR A PRE-TRIAL ON 02/28/2008 AT 1:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL HOLBROOK
01/29/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
02/28/2008
- CASE SET FOR A PLEA HEARING ON 03/06/2008 AT 2:00 PM
03/06/2008
- MOVING VIOLATION COSTS $ 60.00
- PAYMENT - RECEIPT NO. 0801261 IN THE AMOUNT OF $ 100.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 500.00, SUSP
- OVI REDUCED TO PHYSICAL CONTROL, NON REPORTING PROBATION
- WAIVE FEES, 6 MONTH OL SUSPENSION, TWO DAY PROGRAM
03/17/2008
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
04/24/2008
- PAYMENT - RECEIPT NO. 0802038 IN THE AMOUNT OF $ 25.00
05/01/2008
- PAYMENT - RECEIPT NO. 0802174 IN THE AMOUNT OF $ 21.00
05/08/2008
- PAYMENT - RECEIPT NO. 0802312 IN THE AMOUNT OF $ 25.00
05/15/2008
- PAYMENT - RECEIPT NO. 0802423 IN THE AMOUNT OF $ 25.00
05/22/2008
- PAYMENT - RECEIPT NO. 0802573 IN THE AMOUNT OF $ 25.00
05/29/2008
- PAYMENT - RECEIPT NO. 0802731 IN THE AMOUNT OF $ 25.00
06/09/2008
- PAYMENT - RECEIPT NO. 0802948 IN THE AMOUNT OF $ 22.00
06/16/2008
- PAYMENT - RECEIPT NO. 0803096 IN THE AMOUNT OF $ 20.00
06/19/2008
- PAYMENT - RECEIPT NO. 0803163 IN THE AMOUNT OF $ 100.00
08/01/2008
- LOCAL COURT COSTS $30.00 BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR $5370-10% APPROVED
08/22/2008
- CASE SET FOR A REVIEW ON 08/25/2008 AT 2:00 PM
08/27/2008
- CASE SET FOR A REVIEW ON 09-04-2008 AT 4:00 PM
10/02/2008
- PAYMENT - RECEIPT NO. 0805279 IN THE AMOUNT OF $ 10.00
10/10/2008
- PAYMENT - RECEIPT NO. 0805477 IN THE AMOUNT OF $ 10.00
10/17/2008
- PAYMENT - RECEIPT NO. 0805594 IN THE AMOUNT OF $ 10.00
10/24/2008
- PAYMENT - RECEIPT NO. 0805756 IN THE AMOUNT OF $ 10.00
11/14/2008
- LOCAL COURT COSTS $30.00 BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR $5270.-10% APPROVED
11/24/2008
- PAYMENT - RECEIPT NO. 0806496 IN THE AMOUNT OF $ 20.00
12/12/2008
- PAYMENT - RECEIPT NO. 0806795 IN THE AMOUNT OF $ 10.00
12/19/2008
- PAYMENT - RECEIPT NO. 0806911 IN THE AMOUNT OF $ 10.00
12/29/2008
- PAYMENT - RECEIPT NO. 0806988 IN THE AMOUNT OF $ 10.00
01/05/2009
- PAYMENT - RECEIPT NO. 0900012 IN THE AMOUNT OF $ 10.00
01/09/2009
- PAYMENT - RECEIPT NO. 0900126 IN THE AMOUNT OF $ 10.00
01/16/2009
- PAYMENT - RECEIPT NO. 0900246 IN THE AMOUNT OF $ 10.00
01/23/2009
- PAYMENT - RECEIPT NO. 0900363 IN THE AMOUNT OF $ 10.00
02/23/2009
- COLLECTION AGENCY FEE $ 38.10
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