09/05/2017
- CASE SET FOR ARRAIGNMENT ON 09-07-2017 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
09/07/2017
- DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
09/28/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $50000.00
02/01/2018
- CASE SET FOR A ARRAIGNMENT ON 02/01/2018 AT 2:00 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- OR BOND W/GPS ALCOHOL MONITOR. INITIAL COST
- WAIVED-DEFENDANT TO PAY PER ACTING JUDGE HUBBELL
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
02/02/2018
- RECALLED WARRANT PAPERWORK RETURNED FROM LPD
- CASE SET FOR A PRE-TRIAL ON 02/22/2018 AT 1:00 PM
02/21/2018
- ENTRY OF APPEARANCE, PLEA, REQUEST FOR PRETRIAL, JURY
- DEMAND, REQUEST FOR A BILL OF PARTICULARS, TIME WAIVER FAX
- FILED BY ATTY NICHOLAS GRAMAN
- REQUEST FOR DISCOVERY FAX FILED BY ATTY
02/23/2018
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A PRE-TRIAL ON 03/12/2018 AT 2:00 PM
03/13/2018
- CASE SET FOR A PRE-TRIAL ON 03/26/2018 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
03/26/2018
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- OVI FINE 1ST OFFENSE $ 850.00
- DEF. PLED GUILTY, FOUND G, FINE 850.00, SUSP
- JAIL 180, SUSP 150, OL SUSP FROM 09/03/2017 TO 09/03/2019
- 2 YEARS PROBATION; INTERLOCK DEVICE ORDERED DURING 2 YEAR
- O/L SUSPENSION. TO REPORT TO WC JAIL ON 4/10/18 AT 2330HRS.
- TERMINATE ALS; OCCUPATIONAL PRIVILEGES TO BE ADDRESSED WHEN
03/27/2018
- CASE SET FOR A REVIEW ON 06/29/2018 AT 3:30 PM
- 'REPORT TO JAIL' FORM MAILED TO DEFENDANT
04/04/2018
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
04/23/2018
- OFFICER CITED DEFENDANT ON WRONG COURT DATE. LETTER MAILED
- TO DEFENDANT WITH CORRECT DATE.
- CASE SET FOR A REVIEW ON 06/28/2018 AT 3:30 PM
- COURT DATE CORRECTION LETTER MAILED TO DEFENDANT (REVIEW
07/17/2018
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
07/18/2018
- COLLECTION AGENCY FEE $ 378.00
02/13/2023
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/21/2023
- PAYMENT - RECEIPT NO. 2300548 IN THE AMOUNT OF $ 1638.00
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