10/22/2020
- CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
- HEARING- 10/22/2020 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 12/08/2020 AT 10:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
11/17/2020
- MAILED OUT HEARING NOTICE.
12/08/2020
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
- HEARING- 01/26/2021 AT 10:10 AM - PRE-TRIAL
- JOURNAL ENTRY/VACATE ORDER TO ISSUE WARRANT
- JE FOR MOTION TO CONTINUE-GRANTED
01/08/2021
- MAILED OUT HEARING NOTICE.
01/26/2021
- HEARING- 03/16/2021 AT 9:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 12/08/2020 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
02/18/2021
- MAILED OUT HEARING NOTICE.
03/16/2021
- HEARING- 04/27/2021 AT 10:00 AM - PRE-TRIAL
04/12/2021
- REASON: ATTY HAS SCHEDULE CONFLICT
- HEARING- 05/18/2021 AT 10:30 AM - PRE-TRIAL
- COPY OF MOTION TO CONTINUE- GRANTED
04/28/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
05/04/2021
- EMAILED LINK FOR LIFESIZE APP
05/18/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 850.00
- JAIL 180, SUSP 180, OL SUSP FROM 05/18/2021 TO 05/18/2022
- 12 MONTHS PROBATION; DEF. IN NEOCAP - TC 2020CR00585;
- NO SIMILAR OFFENSE ONE YEAR
09/14/2021
- JE: PROB VIOL HEARING 9/14/21. RELEASE TODAY AND FULLY
- COMPLY WITH RECOMMENDATIONS. COMPLETE ENTRY SCANNED IN.
- COPY OF RELEASE THAT WAS FAXED TO TC JAIL
02/11/2022
- PAYMENT - RECEIPT NO. 661 IN THE AMOUNT OF $ 55.00
03/14/2022
- PAYMENT - RECEIPT NO. 1168 IN THE AMOUNT OF $ 60.00
04/14/2022
- PAYMENT - RECEIPT NO. 1769 IN THE AMOUNT OF $ 50.00
05/11/2022
- COPY OF PAYPLAN THAT WAS EMAILED TO DEFENDANT- TO SIGN AND
- COPY OF J.E.: DEFENDANT'S PROBATION HAS BEEN TERMINATED;
- BALANCE OF FINES/COSTS HANDLED THROUGH CLERKS OFFICE.
05/13/2022
- PAYMENT - RECEIPT NO. 2264 IN THE AMOUNT OF $ 50.00
06/29/2022
- PAYMENT - RECEIPT NO. 3174 IN THE AMOUNT OF $ 50.00
07/27/2022
- PAYMENT - RECEIPT NO. 3710 IN THE AMOUNT OF $ 50.00
08/24/2022
- PAYMENT - RECEIPT NO. 4234 IN THE AMOUNT OF $ 50.90
09/21/2022
- PAYMENT - RECEIPT NO. 4730 IN THE AMOUNT OF $ 55.00
10/20/2022
- PAYMENT - RECEIPT NO. 5201 IN THE AMOUNT OF $ 50.00
11/30/2022
- PAYMENT - RECEIPT NO. 5913 IN THE AMOUNT OF $ 50.00
12/22/2022
- PAYMENT - RECEIPT NO. 6279 IN THE AMOUNT OF $ 50.00
01/25/2023
- PAYMENT - RECEIPT NO. 369 IN THE AMOUNT OF $ 65.00
04/05/2023
- PAYMENT - RECEIPT NO. 1616 IN THE AMOUNT OF $ 55.00
05/31/2023
- PAYMENT - RECEIPT NO. 2613 IN THE AMOUNT OF $ 64.10
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