07/23/2018
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/23/2018 AT 2:00 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
07/24/2018
- CASE SET FOR A PRE-TRIAL ON 08/06/2018 AT 1:00 PM
08/06/2018
- TIME WAIVER SIGNED BY DEFENDANT AT COURT
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
08/08/2018
- CASE SET FOR A PRE-TRIAL ON 08/16/2018 AT 1:00 PM
08/16/2018
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
08/17/2018
- CASE SET FOR A PRE-TRIAL ON 08/30/2018 AT 1:00 PM
08/30/2018
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
09/06/2018
- CASE SET FOR A TRIAL TO COURT ON 10/25/2018 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
09/10/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
10/25/2018
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
10/26/2018
- CASE SET FOR A TRIAL TO COURT ON 12/06/2018 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
10/29/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
11/05/2018
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
11/06/2018
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- TREENA WIEBE, MIAMI VALLEY CRIME LAB
11/09/2018
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- TREENA WIEBE, MV CRIME LAB
12/06/2018
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CITY OVI FINE 1ST OFFENSE $ 300.00
- CASE SET FOR A REVIEW ON 01/28/2019 AT 3:30 PM
- DEF. PLED NOT GUILTY, FOUND R, FINE 300.00, SUSP
- JAIL 180, SUSP 180, OL SUSP FROM 12/06/2018 TO 01/05/2019
- OVI REDUCED TO PHYSICAL CONTROL. 1 YEAR PROBATION (FEE IS
- WAIVED) 30 DAY DRIVING SUSPENSION W/WORK/FAMILY/MEDICAL PRIV
- MON-SAT 7AM-7PM; LETTER TO BE ISSUED IMMEDIATELY
12/13/2018
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
12/27/2018
- PAYMENT - RECEIPT NO. 1804305 IN THE AMOUNT OF $ 10.00
02/06/2019
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
02/12/2019
- COLLECTION AGENCY FEE $ 115.80
05/26/2020
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
05/28/2020
- PAYMENT - RECEIPT NO. 2001119 IN THE AMOUNT OF $ 501.80
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