06/07/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/07/2010 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 06-10-2010 AT 1:00 PM
06/11/2010
- CASE SET FOR A PRE-TRIAL ON 06/17/2010 AT 1:00 PM
- CASE SET FOR A PRE-TRIAL ON 06/21/2010 AT 1:00 PM
06/22/2010
- CASE SET FOR A MOTION TO SUPR ON 07/08/2010 AT 3:00 PM
06/25/2010
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- DEP SMITH, SGT ADAMS, PAUL LOVELACE, PTL JENKINSON, SGT
06/30/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 6-25-10 TO DEP SMITH, SGT ADAMS, PTL JENKINSON, SGT GEHRINGE
07/06/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
07/08/2010
- MOTIO TO SUPPRESS FILED BY THOMAS DIEHL
- MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
- OVI FINE 1ST OFFENSE $ 375.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE 375.00, SUSP
- 7-8-2010 DIP, 6 MONTH OL SUSPENSION WITH OCC PRIVILEGES
- 1 YEAR NON REPORTING PROBATION.
07/16/2010
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
07/27/2010
- IN RESPONSE TO DEF LETTER, JUDGE HAS AGREED TO A PAYMENT
- PLAN OF $10 PER WEEK TO BE RECEIVED BY EACH THURSDAY.
- NOTICE MAILED TO DEFENDANT.
07/30/2010
- LETTER FROM DEF ATTY ALONG W/INSURANCE CARD FOR DEF FILED.
- LETTER STATES DEF RECV'D NOTICE THAT PROOF OF INS WAS NOT
- ESTABLISHED AND REQUESTS COURT CLEAR UP MATTER. NOTICE MUST
- HAVE COME FROM BMV; COURT DOES NOT SEND SUCH NOTICE. LEFT
- VOICEMAIL FOR ATTY EXPLAINING NOTICE PROCEDURE FOR BMV.
- ATTY WAS ADVISED TO CALL BACK IF HE HAD FURTHER QUESTIONS.
08/23/2010
- COLLECTION AGENCY FEE $ 192.60
01/21/2015
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 417.30 ON 1/21/15
01/27/2015
- PAYMENT - RECEIPT NO. 1500344 IN THE AMOUNT OF $ 417.30
01/31/2015
- CHECK # 24479 WAS ISSUED TO PAUL LOVELACE
03/05/2015
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/13/2015
- PAYMENT - RECEIPT NO. 1501049 IN THE AMOUNT OF $ 417.30
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