04/25/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/25/2022 AT 2:00 PM
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- BAIL BOND SURCHARGE FEE $25.00
- BOND - RECEIPT NO. 2201097 IN THE AMOUNT OF $ 1250.00
- NOTICE OF APPEARANCE OF COUNSEL; PLEA OF NOT GUILTY; WAIVER
- OF TIME AND REQUEST FOR PRETRIAL
04/26/2022
- CASE SET FOR A PRE-TRIAL ON 05/02/2022 AT 12:30 PM
05/03/2022
- CASE SET FOR A PRE-TRIAL ON 05/16/2022 AT 12:30 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
05/17/2022
- ALS APPEAL FILED BY DEFENSE COUNSEL AS CVH2200214
- CASE SET FOR A PRE-TRIAL ON 05/23/2022 AT 1:30 PM
- MOTION FOR ALS STAY DENIED, BUT LIMITED PRIVILEGES FOR WORK
- FAMILY/COURT GRANTED ON CVH2200214
05/18/2022
- TEMPORARY LETTER TO DRIVE ISSUED
05/25/2022
- CASE SET FOR A PRE-TRIAL ON 06/13/2022 AT 1:30 PM
06/13/2022
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
06/14/2022
- CASE SET FOR A TRIAL TO COURT ON 07/21/2022 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- PTL KUNKA, LEBANON POLICE DEPT
06/16/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
07/22/2022
- CASE SET FOR A PLEA HEARING ON 07/28/2022 AT 2:00 PM
08/02/2022
- CASE SET FOR A PLEA HEARING ON 08/08/2022 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/08/2022
- MOVING VIOLATION COSTS PRIOR TO 5/1/2022 $ 100.00
- CITY OVI FINE 1ST OFFENSE $ 375.00
- COMMUNITY CONTROL SUPERVISION FEES300.00
- PAYMENT - RECEIPT NO. 2202337 IN THE AMOUNT OF $ 100.00
- NOTICE OF REVIEW HEARING MAILED TO DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 375.00, SUSP .00
- JAIL 180, SUSP 176, OL SUSP FROM 04/24/2022 TO 04/24/2023
- M/1 OVI REDUCED TO M/1 PHYSICAL CONTROL. 1 YEAR PROBATION;
- DIP REQUIRED; 1 YEAR O/L SUSPENSION W/LIMITED PRIVILEGES FOR
08/15/2022
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
08/23/2022
- BOND REFUND IN THE AMOUNT OF $ 1125.00
- CHECK WAS ISSUED TO RONNIE D SMITH IN THE
- 10% BOND SURCHARGE-125.00
- BOND WAS PAID OUT AMOUNT $ 125.00
09/13/2022
- PAYMENT - RECEIPT NO. 2202658 IN THE AMOUNT OF $ 200.00
09/29/2022
- PAYMENT - RECEIPT NO. 2202989 IN THE AMOUNT OF $ 277.00
12/27/2022
- TREXIS INSURANCE CORP - COVERAGE 12/9/2022 TO 12/9/2023
- PAYMENT - RECEIPT NO. 2203964 IN THE AMOUNT OF $ 10.00
- DRIVING PRIVILEGES LETTER10.00
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