03/19/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/19/2009 AT 2:00 PM
- OPERATORS LICENSE SENT TO BMV: DUI HIGH TEST OR REFUSAL
- MOVING VIOLATION COSTS $ 75.00
- CITY OVI FINE 1ST OFFENSE $ 750.00
- CASE SET FOR A REVIEW ON 05-18-2009 AT 4:00 PM
- DEF. PLED GUILTY, FOUND G, FINE 750.00, SUSP
- JAIL 180, SUSP 160, OL SUSP FROM 03-19-2009 TO 03-19-2011
- OCC PRIV AND FAMILY PLATES, 2YR PROBATION
04/06/2009
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
04/15/2009
- CASE SET FOR A INCARCERATION ON 05/18/2009 AT 4:00 PM
- INCARCERATION FEE $240.50
05/08/2009
- PAYMENT - RECEIPT NO. 0902045 IN THE AMOUNT OF $ 25.00
05/18/2009
- RECEIVED RETURNED INCARCERATION HEARING
- MARKED NOT DELIVERABLE AS ADDRESSED
- PAYMENT - RECEIPT NO. 0902197 IN THE AMOUNT OF $ 25.00
05/19/2009
- INCARCERATION FEE OF 129.50, DEFENDANT HAVING APPEARED
- THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
05/26/2009
- PAYMENT - RECEIPT NO. 0902293 IN THE AMOUNT OF $ 10.00
06/01/2009
- PAYMENT - RECEIPT NO. 0902387 IN THE AMOUNT OF $ 10.00
06/10/2009
- PAYMENT - RECEIPT NO. 0902542 IN THE AMOUNT OF $ 10.00
06/12/2009
- PAYMENT - RECEIPT NO. 0902605 IN THE AMOUNT OF $ 10.00
06/26/2009
- PAYMENT - RECEIPT NO. 0902810 IN THE AMOUNT OF $ 10.00
07/13/2009
- PAYMENT - RECEIPT NO. 0903030 IN THE AMOUNT OF $ 10.00
- PAYMENT RECEIVED PRIOR TO BEING REPORTED TO COLLECTION
- AGENCY. $10 RECEIPTED, RECEIPT OF PAYMENT TO DEF WITH
- LETTER INDICATING FUTURE PAYMENTS TO CAPITAL RECOVERY. MH
07/14/2009
- COLLECTION AGENCY FEE $ 304.50
07-30-2009
- DEFENDANT IS NOT ORDERED INTERLOCK AS PART OF DRIVING
09/02/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09-04-2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
09/11/2009
- PAYMENT - RECEIPT NO. 0903973 IN THE AMOUNT OF $ 200.00
09/28/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/05/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/13/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
- PAYMENT - RECEIPT NO. 0904484 IN THE AMOUNT OF $ 200.00
10/19/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/22/2009
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
10/26/2009
- PAYMENT - RECEIPT NO. 0904725 IN THE AMOUNT OF $ 119.00
11/04/2009
- PAYMENT - RECEIPT NO. 0904879 IN THE AMOUNT OF $ 800.50
12/18/2009
- IGNITION INTERLOCK FEE (STATE) $2.50
- PAYMENT - RECEIPT NO. 0905585 IN THE AMOUNT OF $ 12.50
- LETTER TO DRIVE WAS ISSUED TO DEF.
03/08/2010
- DEF GIVEN NEW LETTER TO DRIVE. DEF MOVED HAD TO MAKE A
04/19/2010
- PAYMENT - RECEIPT NO. 1001476 IN THE AMOUNT OF $ 10.00
06/07/2010
- MAY DRIVE 6 AM-9PM SEVEN DAYS A WEEK
- PAYMENT - RECEIPT NO. 1002318 IN THE AMOUNT OF $ 10.00
06/28/2010
- PAYMENT - RECEIPT NO. 1002761 IN THE AMOUNT OF $ 10.00
06/29/2010
- AMENDED LETTER TO DRIVE ISSUED TO DEF. LRW
12/03/2010
- PAYMENT - RECEIPT NO. 1005326 IN THE AMOUNT OF $ 10.00
12/29/2010
- PAYMENT - RECEIPT NO. 1005655 IN THE AMOUNT OF $ 10.00
01/24/2011
- RECEIVED LETTER FROM DEFENDANT. FORWARDED TO JUDGE FOR
- PERMISSION GRANTED TO DRIVE TO FUNERAL 1-26-11 4PM-10:30PM
- DEF GRANTED PERMISSION TO DRIVE FOR FUNERAL VISITATION
- JAN 26, 2011 FROM 4:00 PM TO 10:30 PM. FUNERAL TO BE AT
- TRI COUNTY VINEYARD CHAPEL IN CINCINNATI.
02/17/2011
- CASE SET FOR A PROBATION REVIE ON 02/17/2011 AT 4:00 PM
- DRIVING PRIVILEGES TO SEEK EMPLOYMENT FROM 7 AM TO NOON
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