07/27/2015
- HEARING-07/30/2015 9:00 AM-ARRAIGNMENT
07/30/2015
- HEARING- 08/13/2015 AT 9:00 AM - PRE-TRIAL
- ADDRESS CHANGED FROM: 233 ELDON DR N W
08/13/2015
- HEARING- 09/22/2015 AT 10:30 AM - PRE-TRIAL
- PUBLIC DEFENDER FEE $25.00
09/21/2015
- HEARING- 10/22/2015 AT 9:00 AM - PRE-TRIAL
09/25/2015
- HEARING- 10/22/2015 AT 9:00 AM - PRE-TRIAL
10/27/2015
- LOCAL COURT COSTS /WARRANT BLOCK FEE $15.00
12/04/2015
- HEARING- 12/08/2015 AT 9:00 AM - PRE-TRIAL
12/08/2015
- HEARING- 01/07/2016 AT 9:00 AM - PRE-TRIAL
12/09/2015
- SHERIFF FEES /WARRANT FEE $85.00
01/07/2016
- HEARING- 01/28/2016 AT 10:30 AM - PRE-TRIAL
01/12/2016
- ADDRESS CHANGED FROM: 233 ELDON DR N W
01/28/2016
- OVI FINE 3RD OFFENSE $ 1075.00
- DEF. PLED NO CONTEST, FOUND G, FINE 2975.00, SUSP 1900.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $15.00
- COMMITMENT FAXED TO TC JAIL
03/04/2016
- PAYMENT - RECEIPT NO. 1732 IN THE AMOUNT OF $ 50.00
04/01/2016
- PAYMENT - RECEIPT NO. 2469 IN THE AMOUNT OF $ 140.00
05/13/2016
- PAYMENT - RECEIPT NO. 3674 IN THE AMOUNT OF $ 132.00
06/03/2016
- PAYMENT - RECEIPT NO. 4210 IN THE AMOUNT OF $ 130.00
07/08/2016
- PAYMENT - RECEIPT NO. 5146 IN THE AMOUNT OF $ 132.00
08/05/2016
- PAYMENT - RECEIPT NO. 5922 IN THE AMOUNT OF $ 130.00
09/09/2016
- PAYMENT - RECEIPT NO. 6589 IN THE AMOUNT OF $ 130.00
10/07/2016
- PAYMENT - RECEIPT NO. 7368 IN THE AMOUNT OF $ 130.00
11/07/2016
- PAYMENT - RECEIPT NO. 8116 IN THE AMOUNT OF $ 130.00
12/02/2016
- PAYMENT - RECEIPT NO. 8753 IN THE AMOUNT OF $ 5.00
01/06/2017
- PAYMENT - RECEIPT NO. 104 IN THE AMOUNT OF $ 120.00
02/03/2017
- PAYMENT - RECEIPT NO. 721 IN THE AMOUNT OF $ 100.00
03/03/2017
- PAYMENT - RECEIPT NO. 1507 IN THE AMOUNT OF $ 130.00
04/07/2017
- PAYMENT - RECEIPT NO. 2522 IN THE AMOUNT OF $ 75.00
05/12/2017
- PAYMENT - RECEIPT NO. 3385 IN THE AMOUNT OF $ 130.00
06/02/2017
- PAYMENT - RECEIPT NO. 3871 IN THE AMOUNT OF $ 130.00
07/07/2017
- PAYMENT - RECEIPT NO. 4749 IN THE AMOUNT OF $ 130.00
08/04/2017
- PAYMENT - RECEIPT NO. 5627 IN THE AMOUNT OF $ 231.00
|