04/15/2019
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/15/2019 AT 2:00 PM
- ENTRY OF APPEARANCE AND DEMAND FOR DISCOVERY FILED BY
04/16/2019
- CASE SET FOR A PRE-TRIAL ON 05/02/2019 AT 1:00 PM
05/02/2019
- OCCUPATIONAL PRIVILEGES GRANTED EFFECTIVE MAY 14, 2019
05/03/2019
- CASE SET FOR A PRE-TRIAL ON 05/20/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
05/21/2019
- PROOF OF INSURANCE SHOWN TO COURT
- PAYMENT - RECEIPT NO. 1901595 IN THE AMOUNT OF $ 10.00
- TEMPORARY LETTER TO DRIVE ISSUED
05/22/2019
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- CASE SET FOR A PRE-TRIAL ON 06/17/2019 AT 1:00 PM
06/18/2019
- CASE SET FOR A PRE-TRIAL ON 06/24/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/24/2019
- MOTION TO SUPPRESS FILED BY EDWARD PERRY
06/25/2019
- CASE SET FOR A MOTION TO SUPR ON 07/22/2019 AT 3:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
06/27/2019
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
07/01/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
07/03/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ROXANNE GORDON, BY TAPING TO DOOR
07/22/2019
- CITY OVI FINE 1ST OFFENSE $250.00
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- JAIL 30, SUSP 30, OL SUSP FROM 04/14/2019 TO 04/13/2020
- 1ST OFFENSE OVI REDUCED TO RECKLESS OPERATION. 1YR PROBATION
- DIP REQUIRED. 1YR O/L SUSPENSION, RETRO TO OFFENSE DATE, W/
- WORK PRIVS. TERMINATE ALS.
07/23/2019
- WITNESS FEE - R GORDON $12.00
- CASE SET FOR A PAY PLAN ON 08/22/2019 AT 3:30 PM
07/29/2019
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
08/02/2019
- CHG RECEIPT DATE 08/2/19 ON REC#1902468 RECEIPTED IN
08/05/2019
- PAYMENT - RECEIPT NO. 1902466 IN THE AMOUNT OF $ 521.00
- PAYMENT - RECEIPT NO. 1902468 IN THE AMOUNT OF $ 10.00
08/21/2019
- BANK RETURNED CHECK MARKED "INSUFFICIENT FUNDS."
08/25/2019
- PAYMENT ERROR OF $ -521.00
08/28/2019
- LETTER SENT TO DEFENDANT RE: NSF CHECK
08/30/2019
- PAYMENT - RECEIPT NO. 1902763 IN THE AMOUNT OF $ 551.00
08/31/2019
- CHECK # 26451 WAS ISSUED TO ROXANNE GORDON
09/03/2019
- CERTIFIED MAIL RETURNED SIGNED BY "DAN ABBOTT" 8/30/19
11/12/2019
- PROOF OF INSURANCE SHOWN TO COURT
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