01/29/2021
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS DRUGS
- NPI & OFFICERS REPORT FILED.
- WARRANT & COMPLAINT TO TCSO VIA EMAIL
04/15/2021
- HEARING- 04/15/2021 AT 8:30 AM - ARRAIGNMENT
- HEARING- 04/27/2021 AT 2:00 PM - PRELIMINARY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 04/27/2021 AT 02:00 PM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- NO USE OR POSSESSION OF INTOXICANTS
- RELEASE WARRANT BLOCK/LICENSE FORFEITURE OR RECALL WARRANT
- WARRANT RECALLED THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- MAILED OUT HEARING NOTICE.
- WARRANT RETURNED FROM TCSO.
04/19/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
04/27/2021
- HEARING- 06/03/2021 AT 8:30 AM - PRELIMINARY
05/13/2021
- MAILED OUT HEARING NOTICE.
05/19/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
06/03/2021
- REASON: ATTY HAS HEARING IN CLEVELAND
- HEARING- 06/29/2021 AT 10:30 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE- GRANTED
06/04/2021
- MOTION TO CONTINUE FILED BY ATTY.
- MOTION TO CONTINUE FEE $15.00
06/09/2021
- MAILED OUT HEARING NOTICE.
06/18/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
06/29/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DRIVING PRIVILEGE FEES $50.00
- DEF. PLED, FOUND R, FINE, SUSP
06/30/2021
- PAYMENT - RECEIPT NO. 3468 IN THE AMOUNT OF $ 50.00
- INSURANCE FILED WITH COURT.
07/30/2021
- PAYMENT - RECEIPT NO. 4229 IN THE AMOUNT OF $ 85.00
08/18/2021
- ADDRESS CHANGED FROM: 7215 CHANNING LN
08/30/2021
- PAYMENT - RECEIPT NO. 4870 IN THE AMOUNT OF $ 85.00
09/13/2021
- DRIVING LETTER ISSUED W/PROOF OF INSURANCE
09/27/2021
- PAYMENT - RECEIPT NO. 5521 IN THE AMOUNT OF $ 85.00
09/28/2021
- DRIVING LETTER ISSUED. INSUR. FILED.
10/29/2021
- PAYMENT - RECEIPT NO. 6256 IN THE AMOUNT OF $ 85.00
11/29/2021
- PAYMENT - RECEIPT NO. 6863 IN THE AMOUNT OF $ 85.00
12/27/2021
- PAYMENT - RECEIPT NO. 7448 IN THE AMOUNT OF $ 85.00
01/31/2022
- PAYMENT - RECEIPT NO. 459 IN THE AMOUNT OF $ 85.00
02/28/2022
- PAYMENT - RECEIPT NO. 879 IN THE AMOUNT OF $ 85.00
03/29/2022
- PAYMENT - RECEIPT NO. 1424 IN THE AMOUNT OF $ 85.00
04/29/2022
- PAYMENT - RECEIPT NO. 2032 IN THE AMOUNT OF $ 85.00
05/31/2022
- PAYMENT - RECEIPT NO. 2553 IN THE AMOUNT OF $ 85.00
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