08/17/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/17/2009 AT 3:00 PM
08/18/2009
- CASE SET FOR A PRE-TRIAL ON 08/24/2009 AT 1:00 PM
08/25/2009
- CASE SET FOR A PRE-TRIAL ON 09/10/2009 AT 1:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
09/01/2009
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
09/14/2009
- CASE SET FOR A MOTION TO SUPR ON 09/28/2009 AT 3:00 PM
09/15/2009
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
09/18/2009
- CASE SET FOR A MOTION TO SUPR ON 10/08/2009 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
09/21/2009
- RETURN OF SERVICE ON SUBPOENA, SERVED ON 9-15-09 BY
- SUBPOENA RETURNED, SERVED ON TPR BEST 9-15-09 BY PTL
09/28/2009
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
09/30/2009
- MOTION TO CONTINUE FILED BY TPR LEV
10/07/2009
- CASE SET FOR A MOTION TO SUPR ON 10/15/2009 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
10/13/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
10/16/2009
- CASE SET FOR A PLEA HEARING ON 10/29/2009 AT 2:00 PM
10/30/2009
- CASE SET FOR A PRE-TRIAL ON 11/16/2009 AT 1:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- TPR LEV TO BRING EXTRA COPY OF VIDEO
11/09/2009
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
11/17/2009
- CASE SET FOR A PLEA HEARING ON 11/23/2009 AT 2:00 PM
11/24/2009
- CASE SET FOR A PLEA HEARING ON 11/30/2009 AT 2:00 PM
11/30/2009
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
- JAIL 30, SUSP 30, OL SUSP FROM 08/16/2009 TO 11/16/2009
- OVI REFUSAL REDUCED TO PHYSICAL CONTROL; TERMINATE ALS
12/10/2009
- PAYMENT - RECEIPT NO. 0905436 IN THE AMOUNT OF $ 25.00
- NON-MOVING VIOLATION COSTS $ 80.00
- OVI FINE 1ST OFFENSE $ 250.00
12/14/2009
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
12/17/2009
- PAYMENT - RECEIPT NO. 0905545 IN THE AMOUNT OF $ 25.00
12/29/2009
- PAYMENT - RECEIPT NO. 0905693 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 0905694 IN THE AMOUNT OF $ 25.00
01/13/2010
- PAYMENT - RECEIPT NO. 1000150 IN THE AMOUNT OF $ 50.00
01/26/2010
- PAYMENT - RECEIPT NO. 1000310 IN THE AMOUNT OF $ 50.00
02/11/2010
- PAYMENT - RECEIPT NO. 1000519 IN THE AMOUNT OF $ 50.00
02/24/2010
- PAYMENT - RECEIPT NO. 1000683 IN THE AMOUNT OF $ 50.00
03/16/2010
- PAYMENT - RECEIPT NO. 1000979 IN THE AMOUNT OF $ 71.00
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