11/30/2020
- DEFENDANT DOES NOT QUALIFY FOR PUBLIC DEFENDER
- CASE SET FOR ARRAIGNMENT ON 11-30-2020 AT 2:00 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
12/01/2020
- DEFENDANT SIGNED HEARING NOTICE FOR INCORRECT COURT DATE OF
- 12/15/2020. RESET TO NEXT COURT DATE 12/17/20
- CASE SET FOR A PHONE PRETRIAL ON 12/17/2020 AT 12:30 PM
- CORRECTED HEARING NOTICE MAILED TO DEFENDANT
12/16/2020
- NOTICE OF APPEARANCE, NOT GUILTY PLEA, REQUEST FOR PRETRIAL,
- JURY DEMAND, AND TIME WAIVER FILED BY PAMELA PINCHOT
12/18/2020
- CASE SET FOR A PHONE PRETRIAL ON 01-11-2021 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
12/21/2020
- DEMAND FOR DISCOVERY FILED BY ATTORNEY FOR DEFENDANT
01/11/2021
- MOTION TO SUPPRESS FILED VIA FAX BY PAMELA PINCHOT
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR TO TPR.
01/12/2021
- CASE SET FOR A MOTION TO SUPR ON 02/11/2021 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON TPR. BAYOU
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
01/13/2021
- MOTION TO SUPPRESS EVIDENCE AND/OR MOTION IN LIMINE
01/14/2021
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
02/11/2021
- MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
- CASE SET FOR A REVIEW ON 04/15/2021 AT 3:30 PM
- DEF. PLED GUILTY, FOUND R, FINE 200.00, SUSP .00
- JAIL 30, SUSP 30, OL SUSP FROM 11/26/2020 TO 05/25/2021
- 1ST OFFENSE OVI W/HIGH TEST REDUCED TO RECKLESS OPERATION.
- 6 MONTHS PROBATION; DIP REQUIRED. 6 MONTH LICENSE SUSPENSION
- RETRO TO DOA W/WORK PRIVS M-SAT 5AM-3:30PM + OVERTIME/FAMILY
02/23/2021
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
04/15/2021
- CASE SET FOR A REVIEW ON 07/15/2021 AT 3:30 PM
- PROBATION EXTENDED TO 9/16/21
- CREDIT CARD PAYMENT MADE AT WINDOW - PAID $70.00 TOWARD
- PAYMENT - RECEIPT NO. 2101098 IN THE AMOUNT OF $ 70.00
08/16/2021
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
08/18/2021
- COLLECTION AGENCY FEE $ 108.00
10/22/2021
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $60.00 ON 10/22/2021
10/25/2021
- PAYMENT - RECEIPT NO. 2102987 IN THE AMOUNT OF $ 68.00
03/05/2024
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
03/15/2024
- PAYMENT - RECEIPT NO. 2400908 IN THE AMOUNT OF $ 400.00
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