07/23/2025
- CASE WAS FILED WITH COURT; OFFICERS REPORT; DRUG RESULTS AND
- HEARING- 07/24/2025 AT 8:30 AM - ARRAIGNMENT
07/24/2025
- REQUEST FOR DISCOVERY FILED BY DEFENDANT
07/25/2025
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- HEARING- 08/14/2025 AT 10:30 AM - PRELIMINARY
- MOTION TO CONTINUE, WAIVER OF TIME & JE: AWAITING DISCOVERY
- MAILED OUT HEARING NOTICE.
07/30/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. DINA
08/14/2025
- HEARING- 08-21-2025 AT 9:30 AM - PRELIMINARY
- MOTION TO CONTINUE, WAIVER OF TIME & JE: DEFENDANT INTENDS
08/21/2025
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- J.E.: DEFENDANT IS TO REPORT TO THE T.C. SHERIFF'S OFFICE
- TO BE FINGERPRINTED. (COPY TO DEFENDANT/FAXED TO TCSO)
- EMAIL CORRESPONDENCE RECEIVED
- DEF. PLED GUILTY, FOUND R, FINE 500.00, SUSP
- 12 MONTHS PROBATION; WILLING TO ATTEMPT REHABILITATION; NO
09/17/2025
- PAYMENT - RECEIPT NO. 4238 IN THE AMOUNT OF $ 175.00
10/15/2025
- PAYMENT - RECEIPT NO. 4706 IN THE AMOUNT OF $ 180.00
11/19/2025
- PAYMENT - RECEIPT NO. 5334 IN THE AMOUNT OF $ 175.00
01/21/2026
- PAYMENT - RECEIPT NO. 280 IN THE AMOUNT OF $ 175.00
02/18/2026
- PAYMENT - RECEIPT NO. 764 IN THE AMOUNT OF $ 175.00
03/18/2026
- PAYMENT - RECEIPT NO. 1402 IN THE AMOUNT OF $ 100.00
04/15/2026
- PAYMENT - RECEIPT NO. 2129 IN THE AMOUNT OF $ 120.00
06/17/2026
- PAYMENT - RECEIPT NO. 3549 IN THE AMOUNT OF $ 20.00
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