07/13/2021
- CASE WAS FILED WITH COURT
- WARRANT ISSUED FOR DEFENDANT
07/16/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DRUGS
- WAR. EMAILED TO TCSO, 911. MAILED TO OSP.
07/20/2021
- HEARING- 07/20/2021 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 07/27/2021 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 07/27/2021 AT 09:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- WARRANT RECALLED THIS DATE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- MAILED OUT HEARING NOTICE.
- JOURNAL ENTRY - DEF. APPEARED THIS DATE; RECALL WARRANT &
- SET FOR PRELIMINARY HEARING 7/27/21 @ 9:30 AM
07/22/2021
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 4043 IN THE AMOUNT OF $ 25.00
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
07/26/2021
- ORIGINAL WARRANT RETURNED BY OSP
07/27/2021
- HEARING- 08/10/2021 AT 9:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE FOR MOTION TO CONTINUE
07/28/2021
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING.
- MAILED OUT HEARING NOTICE.
07/30/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
08/10/2021
- RULE 11 & WAIVER OF TRIAL &/OR ATTORNEY
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 4464 IN THE AMOUNT OF $ 50.00
- DRIVING LETTER ISSUED. INSUR. FILED.
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
- JAIL 180, SUSP 180, OL SUSP FROM 08/10/2021 TO 08/10/2022
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
08/12/2021
- REPORT OF DRUG OFFENSE CONVICTION- EMAILED TO BMV
08/17/2021
- DRIVING LETTER ISSUED; INSURANCE FILED
08/26/2021
- PAYMENT - RECEIPT NO. 4824 IN THE AMOUNT OF $ 20.00
09/14/2021
- PAYMENT - RECEIPT NO. 5161 IN THE AMOUNT OF $ 60.00
10/06/2021
- PAYMENT - RECEIPT NO. 5759 IN THE AMOUNT OF $ 88.00
10/26/2021
- PAYMENT - RECEIPT NO. 6160 IN THE AMOUNT OF $ 88.00
11/24/2021
- PAYMENT - RECEIPT NO. 6791 IN THE AMOUNT OF $ 88.00
12/30/2021
- PAYMENT - RECEIPT NO. 7507 IN THE AMOUNT OF $ 172.90
- PAYMENT ERROR OF $ -172.90
12/31/2021
- PAYMENT - RECEIPT NO. 159 IN THE AMOUNT OF $ 84.00
01/03/2022
- PAYMENT - RECEIPT NO. 22 IN THE AMOUNT OF $ 84.00
01/10/2022
- PAYMENT ERROR OF $ -84.00
02/02/2022
- PAYMENT - RECEIPT NO. 512 IN THE AMOUNT OF $ 84.00
02/09/2022
- INSURANCE FILED WITH COURT.
- DRIVING LETTER ISSUED- SPECIAL USE
02/28/2022
- PAYMENT - RECEIPT NO. 885 IN THE AMOUNT OF $ 84.00
03/29/2022
- PAYMENT - RECEIPT NO. 1430 IN THE AMOUNT OF $ 84.00
04/27/2022
- PAYMENT - RECEIPT NO. 1993 IN THE AMOUNT OF $ 84.00
05/31/2022
- PAYMENT - RECEIPT NO. 2566 IN THE AMOUNT OF $ 84.00
06/15/2022
- PAYMENT - RECEIPT NO. 2930 IN THE AMOUNT OF $ 67.00
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