06/18/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR OBSTRUCING JUSTICE
- NPI & OFFICERS REPORT FILED.
- WARRANT ISSUED FOR DEFENDANT
06/22/2018
- HEARING- 06/25/2018 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- ORIGINAL WARRANT RETURNED FROM TCSO
- BOND - RECEIPT NO. 4482 IN THE AMOUNT OF $ 25.00
06/25/2018
- HEARING- 07/31/2018 AT 9:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/16/2018
- MAILED OUT HEARING NOTICE.
07/31/2018
- HEARING- 09/27/2018 AT 10:30 AM - SENTENCING
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/18/2018
- MAILED OUT HEARING NOTICE.
09/27/2018
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 400.00
- NO SIMILAR OFFENSE ONE YEAR
11/07/2018
- PAYMENT - RECEIPT NO. 8134 IN THE AMOUNT OF $ 50.00
12/07/2018
- PAYMENT - RECEIPT NO. 8926 IN THE AMOUNT OF $ 50.00
01/24/2019
- PAYMENT - RECEIPT NO. 554 IN THE AMOUNT OF $ 50.00
02/20/2019
- PAYMENT - RECEIPT NO. 1109 IN THE AMOUNT OF $ 50.00
03/22/2019
- PAYMENT - RECEIPT NO. 2008 IN THE AMOUNT OF $ 50.00
04/24/2019
- PAYMENT - RECEIPT NO. 2769 IN THE AMOUNT OF $ 50.00
06/17/2019
- COLLECTION AGENCY FEE $ 81.60
12/10/2019
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- JE: DEF REQUESTED NEW PP AND FOR BLOCKS TO BE LIFTED. DEF
- TO PAY $50 TODAY AND THEN $50.00 MONTHLY- STARTING 1/10/20.
12/13/2019
- PAYMENT - RECEIPT NO. 8888 IN THE AMOUNT OF $ 50.00
01/17/2020
- PAYMENT - RECEIPT NO. 393 IN THE AMOUNT OF $ 50.00
02/24/2020
- PAYMENT - RECEIPT NO. 1141 IN THE AMOUNT OF $ 53.00
08/31/2020
- PAYMENT - RECEIPT NO. 4135 IN THE AMOUNT OF $ 200.60
- REGISTRATION BLOCK CLEARED
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