03/12/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/13/2008 AT 3:00 PM
03/13/2008
- NOTICE OF APPEARANCE, NOT GUILTY PLEA, REQUEST FOR PRETRIAL
- AND TIME WAIVER FILED BY DEF ATTY
- MOTION TO RELEASE A IMPOUNDED VEHICLE AND ENTRY RELEASING
- IMPOUNDED VEHICLE FILED BY W. KAUFMAN
- ENTRY RELEASING VEHICLE SIGNED BY JUDGE BOGEN
03/17/2008
- CASE SET FOR A PRE-TRIAL ON 03/24/2008 AT 1:00 PM
03/25/2008
- CASE SET FOR A PLEA HEARING ON 03/31/2008 AT 2:00 PM
03/31/2008
- MOVING VIOLATION COSTS $ 60.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 500.00, SUSP
- RESTRICTED PLATES, LIMITED PRIVILEGES WITH INTERLOCK DEVICE.
- 2 YR PROBATION, TWO YR OL SUSPENSION WITH INTERLOCK FOR
- ONE YEAR. .202 BAC REDUCED TO LOW TIER.
04/01/2008
- DUI FINE 2ND OFFENSE $500.00
- CASE SET FOR A REVIEW ON 04-14-2008 AT 4:00 PM
05/01/2008
- PAYMENT - RECEIPT NO. 0802171 IN THE AMOUNT OF $ 25.00
05/06/2008
- PAYMENT - RECEIPT NO. 0802247 IN THE AMOUNT OF $ 50.00
05/29/2008
- PAYMENT - RECEIPT NO. 0802694 IN THE AMOUNT OF $ 50.00
06/05/2008
- PAYMENT - RECEIPT NO. 0802886 IN THE AMOUNT OF $ 25.00
06/10/2008
- PAYMENT - RECEIPT NO. 0802999 IN THE AMOUNT OF $ 25.00
06/16/2008
- PAYMENT - RECEIPT NO. 0803128 IN THE AMOUNT OF $ 25.00
06/26/2008
- PAYMENT - RECEIPT NO. 0803313 IN THE AMOUNT OF $ 25.00
07/03/2008
- PAYMENT - RECEIPT NO. 0803429 IN THE AMOUNT OF $ 25.00
07/10/2008
- PAYMENT - RECEIPT NO. 0803588 IN THE AMOUNT OF $ 25.00
07/17/2008
- PAYMENT - RECEIPT NO. 0803753 IN THE AMOUNT OF $ 25.00
07/24/2008
- PAYMENT - RECEIPT NO. 0803907 IN THE AMOUNT OF $ 25.00
07/29/2008
- PAYMENT - RECEIPT NO. 0803974 IN THE AMOUNT OF $ 25.00
08/07/2008
- PAYMENT - RECEIPT NO. 0804153 IN THE AMOUNT OF $ 25.00
08/14/2008
- PAYMENT - RECEIPT NO. 0804296 IN THE AMOUNT OF $ 25.00
08/20/2008
- PAYMENT - RECEIPT NO. 0804412 IN THE AMOUNT OF $ 32.00
08/27/2008
- PAYMENT - RECEIPT NO. 0804556 IN THE AMOUNT OF $ 30.00
09/03/2008
- PAYMENT - RECEIPT NO. 0804667 IN THE AMOUNT OF $ 30.00
09/10/2008
- PAYMENT - RECEIPT NO. 0804817 IN THE AMOUNT OF $ 30.00
09/17/2008
- PAYMENT - RECEIPT NO. 0804987 IN THE AMOUNT OF $ 30.00
09/23/2008
- PAYMENT - RECEIPT NO. 0805101 IN THE AMOUNT OF $ 30.00
10/01/2008
- PAYMENT - RECEIPT NO. 0805261 IN THE AMOUNT OF $ 30.00
10/08/2008
- PAYMENT - RECEIPT NO. 0805408 IN THE AMOUNT OF $ 30.00
10/14/2008
- PAYMENT - RECEIPT NO. 0805497 IN THE AMOUNT OF $ 30.00
10/23/2008
- PAYMENT - RECEIPT NO. 0805719 IN THE AMOUNT OF $ 30.00
10/30/2008
- PAYMENT - RECEIPT NO. 0805871 IN THE AMOUNT OF $ 50.00
- PAYMENT ERROR OF $ -50.00
- PAYMENT - RECEIPT NO. 0805872 IN THE AMOUNT OF $ 38.00
11/05/2008
- PAYMENT - RECEIPT NO. 0806019 IN THE AMOUNT OF $ 30.00
11/12/2008
- PAYMENT - RECEIPT NO. 0806195 IN THE AMOUNT OF $ 80.00
- PAYMENT - RECEIPT NO. 0806196 IN THE AMOUNT OF $ 10.00
03/05/2009
- IGNITION INTERLOCK FEE (STATE) $2.50
- PAYMENT - RECEIPT NO. 0901062 IN THE AMOUNT OF $ 12.50
10/21/2009
- PAYMENT - RECEIPT NO. 0904644 IN THE AMOUNT OF $ 10.00
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