12/01/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/04/2008 AT 2:00 PM
12/04/2008
- CASE SET FOR A PRE-TRIAL ON 12/11/2008 AT 1:00 PM
12/05/2008
- BOND - RECEIPT NO. 0806668 IN THE AMOUNT OF $ 1000.00
12/11/2008
- NOTICE OF APPEARANCE, MOTION TO CONTINUE, REQUEST FOR
- DISCOVERY, DEMAND FOR TESTIMONY, REQUEST FOR BILL OF
- PARTICULARS, , RESPONSE TO DISCOVERY, MOTION FOR DRIVING
- PRIVILEGES AND ALS APPEAL FILED BY LYN ALAN CUNNINGHAM
12/16/2008
- CASE SET FOR A PRE-TRIAL ON 12/29/2008 AT 1:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- PTL BEACOCK TO PRODUCE VIDEO
12/19/2008
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ON 12*17/08 LET AT RESIDENCE
12/29/2008
- MOTION TO SUPPRESS FILED BY LYN ALAN CUNNINGHAM
12/30/2008
- CASE SET FOR A PRE-TRIAL ON 01/12/2009 AT 1:00 PM
01/12/2009
- OVI FINE 4TH OFFENSE OR GREATER $1000.00
- MOVING VIOLATION COSTS $75.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 1000.00, SUSP
- BOND $10,000-10%, IMMBOLIZE VEHICLE
- 1/12/09 JAIL TIME TO BEGIN 1/16/08, 18 DAYS EMHA,
- 2 YRS. PROBATION, OCCUP. PRIVILEGES, 360 DAY DRIVING SUSP.
01/13/2009
- OVI FINE 4TH OFFENSE OR GREATER $-1000.00
- MOVING VIOLATION COSTS $-75.00
- LOCAL COURT COSTS $-35.77
- OVI FINE 2ND OFFENSE $1000.00
- MOVING VIOLATION COSTS $75.00
01/29/2009
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
02/09/2009
- BOND WAS PAID OUT AMOUNT $ 1000.00
- BOND APPLIED ERROR OF $ -1000.00
- BOND WAS PAID OUT AMOUNT $ 1000.00
02/12/2009
- PAYMENT - RECEIPT NO. 0900673 IN THE AMOUNT OF $ 411.00
02/19/2009
- FAX RECEIVED FROM ATTY REGARDING DEF DRIVING HRS FOR
- EMPLOYMENT. ATTACHED TO FILE.
02/20/2009
- FAX RECEIVED FROM ATTY MOTION FOR DRIVING PRIVILEGES OVER
02/24/2009
- MOTION FOR EXTENDED DRIVING PRIVILEGES DENIED BY JUDGE
- BOGEN. DEFENDANT HAS TOO MANY PRIORS FOR EXTENDED HOURS.
03/09/2009
- FILE ON JUDGES DESK NEED TO KNOW IF REQUIRD TO HAVE
- INTERLOCK IN VEHICLE. DRIVE RECORD INDICATES
- 12/04 OVI REDUCED TO PHYSICAL CONTROL. JUDGE RULED NO
- INTERLOCK REQUIRED, BUT YELLOW PLATES ARE ORDERED.
06/09/2009
- PAYMENT - RECEIPT NO. 0902534 IN THE AMOUNT OF $ 10.00
09/08/2009
- ORDER GRANTING TEMPORARY SUSPENSION RELEASE TO RENEW O/L
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