01/19/2023
- CASE WAS FILED WITH COURT WITH REPORT.
01/20/2023
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESSION
02/06/2023
- DEFENDANT CALLED, TOLD ABOUT WARRANT TOLD TO APPEAR ON A
- MON, TUES, OR THURS AT 9 AM. BR
02/13/2023
- HEARING- 02/13/2023 AT 9:00 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 02/21/2023 AT 10:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- J.E.: A WARRANT WAS ISSUED; DEFENDANT APPEARED THIS DATE;
- RECALL WARRANT AND SET FOR HEARING
- COPY OF WARRANT RETURNED BY TCSO
- MAILED OUT HEARING NOTICE.
02/15/2023
- SUBPOENA ISSUED THIS DATE: TPR ENGLISH
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- PRECIPE FOR SUBPOENA FILED BY STATE
02/17/2023
- LOCAL COURT COSTS/3 PGS FAXED $1.50
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE PRELIMINARY HRG FILED BY ATTY
02/21/2023
- TRP ENGLISH CALLED- UNABLE TO BE IN COURT 2/21/23.K
- HEARING- 02/28/2023 AT 10:30 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: TPR. ENGLISH
02/28/2023
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 700.00
- JAIL 180, SUSP 180, OL SUSP FROM 02/28/2023 TO 02/28/2024
- 12 MONTHS PROBATION; CAN REQUEST LIMITED DRIVING PRIVILEGES;
03/22/2023
- PAYMENT - RECEIPT NO. 1360 IN THE AMOUNT OF $ 80.00
04/26/2023
- PAYMENT - RECEIPT NO. 1965 IN THE AMOUNT OF $ 80.00
05/24/2023
- PAYMENT - RECEIPT NO. 2506 IN THE AMOUNT OF $ 80.00
06/28/2023
- PAYMENT - RECEIPT NO. 3182 IN THE AMOUNT OF $ 80.00
07/26/2023
- PAYMENT - RECEIPT NO. 3781 IN THE AMOUNT OF $ 80.00
08/23/2023
- PAYMENT - RECEIPT NO. 4213 IN THE AMOUNT OF $ 80.00
09/27/2023
- PAYMENT - RECEIPT NO. 4916 IN THE AMOUNT OF $ 451.50
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