06/04/2018
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/04/2018 AT 2:00 PM
- BOND - RECEIPT NO. 1801717 IN THE AMOUNT OF $ 500.00
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CITY OVI FINE 2ND OFFENSE $ 1000.00
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP
- JAIL 180, SUSP 150, OL SUSP FROM 06/01/2018 TO 05/16/2021
- 3 YEARS PROBATION; 3 YEAR O/L SUSPENSION W/RESTRICTED PLATES
- AND INTERLOCK REQUIRED. 30 DAYS JAIL TO BEGIN IMMEDIATELY
06/05/2018
- CASE SET FOR A REVIEW ON 09/24/2018 AT 3:30 PM
- BOND REFUND LETTER MAILED TO DONNA WOODBY
- LETTER SENT TO REFUND BOND.
06/13/2018
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
06/14/2018
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CHECK WAS ISSUED TO DONNA WOODBY IN THE
07/10/2018
- PAYMENT - RECEIPT NO. 1802326 IN THE AMOUNT OF $ 1530.00
07/18/2018
- CASE SET FOR A INCARCERATION ON 07/30/2018 AT 2:00 PM
07/27/2018
- CASE SET FOR A INCARCERATION ON 07/30/2018 AT 2:00 PM
07/31/2018
- PAYMENT - RECEIPT NO. 1802631 IN THE AMOUNT OF $ 9.25
08/30/2018
- PAYMENT - RECEIPT NO. 1802967 IN THE AMOUNT OF $ 10.00
01/02/2019
- PAYMENT - RECEIPT NO. 1900011 IN THE AMOUNT OF $ 10.00
04/12/2019
- PAYMENT - RECEIPT NO. 1901156 IN THE AMOUNT OF $ 10.00
09/11/2019
- PAYMENT - RECEIPT NO. 1902886 IN THE AMOUNT OF $ 10.00
02/21/2020
- PAYMENT - RECEIPT NO. 2000512 IN THE AMOUNT OF $ 10.00
05/18/2020
- LETTER RECEIVED FROM DEFENDANT'S MOTHER ASKING FOR EXPANDED
- DRIVING PRIVILEGES FOR HER SON. FORWARDED TO JUDGE FOR
05/21/2020
- PER JUDGE, CASE TO BE SET FOR REVIEW OF REQUEST FOR EXPANDE
- DRIVING PRIVS ON 6/11/2020
- CASE SET FOR A HEARING ON 06/11/2020 AT 2:30 PM
06/04/2020
- CREDIT CARD PAYMENT MADE AT WINDOW
06/08/2020
- PAYMENT - RECEIPT NO. 2001223 IN THE AMOUNT OF $ 10.00
06/11/2020
- EXPANDED DRIVING PRIVILEGES GRANTED FOR MEDICAL/PARENTING/
- FAMILY MATTERS. INTERLOCK AND RESTRICTED PLATES REQUIRED
06/15/2020
- NEW EMPLOYMENT VERIFICATION
06/25/2020
- PAYMENT - RECEIPT NO. 2001413 IN THE AMOUNT OF $ 10.00
12/01/2020
- PROOF OF INSURANCE SHOWN TO COURT
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