05/26/2016
- CASE SET FOR ARRAIGNMENT ON 05-26-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- HEARING: 07/26/2016 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NO OP OF MV UNTIL AUTH.BY THIS COURT;NO USE/POSS OF INTOX.
- CASE SET FOR PRE-TRIAL ON 07/26/2016 AT 9:00 AM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PT SUSP $15.00
- DEFENDANT PLEAD NOT GUILTY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
07/08/2016
- CANCELLED: 07/26/2016 AT 9:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
07/26/2016
- HEARING: 09/15/2016 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
08/23/2016
- RENEW LETTER FAXED TO Y'TOWN BMV
08/24/2016
- MAILED OUT HEARING NOTICE.
09/15/2016
- HEARING: 10/11/2016 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/21/2016
- NOTICE OF APPEARANCE FILED BY ATTY. GEORGIADIS
09/23/2016
- MAILED OUT HEARING NOTICE.
10/11/2016
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 05/26/2016 TO 11/22/2016
- REPORTING PROBATION FROM 10/11/2016 TO 04/11/2017
11/07/2016
- DRUG SCREEN ADMINISTERED. PAID UNDER PIIG.
11/08/2016
- PAYMENT - RECEIPT NO. 8161 IN THE AMOUNT OF $ 50.00
11/10/2016
- HEARING- 11/22/2016 AT 9:00 AM - PROB ARRAIGN
11/14/2016
- DRUG SCREEN DONE 11/07/16 - TO PAY PAID BY PIIG
- PROBATION VIOLATION NOTICE
11/22/2016
- ADDRESS CHANGED FROM: 221 WILLARD AVE SE APT F
- ADDRESS CHANGED FROM: 11116 KINGS GRAVE RD NE
- HEARING- 11/29/2016 AT 9:00 AM - PROB ARRAIGN
11/29/2016
- HEARING- 01/03/2017 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PROBATION HEARING NOTICE GIVEN
12/05/2016
- PV VIOLATION NOTICE MAILED TO DEFENDANT
12/07/2016
- PAYMENT - RECEIPT NO. 8873 IN THE AMOUNT OF $ 50.00
- LOCAL COURT COSTS/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 8874 IN THE AMOUNT OF $ 5.00
01/03/2017
- PAYMENT - RECEIPT NO. 4 IN THE AMOUNT OF $ 50.00
- PROBATION VIOLATION HEARING HELD; 2 DAYS JAIL REIMPOSED &
03/06/2017
- PAYMENT - RECEIPT NO. 1572 IN THE AMOUNT OF $ 20.00
03/20/2017
- PROBATION VIOLATION NOTICE
03/21/2017
- HEARING- 04/11/2017 AT 9:30 AM - PROB PRE-TRIAL
- J.E./PROB. VIOL. HEARING FILED.
- J.E. DONE FOR ALCOHOL MONITORING TO BE PAID BY I.D.A.M.
- PROBATION HEARING NOTICE GIVEN
04/04/2017
- PAYMENT - RECEIPT NO. 2392 IN THE AMOUNT OF $ 20.00
04/11/2017
- PAYMENT - RECEIPT NO. 2608 IN THE AMOUNT OF $ 10.00
- PROBATION HEARING NOTICE GIVEN
04/12/2017
- HEARING- 06/13/2017 AT 9:30 AM - PROB PRE-TRIAL
- PROBATION VIOLATION RESCHEDULED - DEF. TO REMAIN ON SCRAM
05/02/2017
- PAYMENT - RECEIPT NO. 3094 IN THE AMOUNT OF $ 10.00
05/11/2017
- JOURNAL ENTRY: DEF FAILED TO COMPLY WITH TERMS OF BOND AND
- PROBATION. BOND REVOKED. BW AND BLOCKS ISSUED WITH NO
05/12/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- BENCH WARRANT ISSUED TO TCSO AND 911
- LOCAL COURT COSTS/WARR BLK FEE $15.00
05/15/2017
- ADDRESS CHANGED FROM: 11116 KING GRAVES RD NE
05/16/2017
- NOTICE OF ADDITIONAL VIOLATIONS
05/18/2017
- WARRANT RECALLED THIS DATE
06/05/2017
- PAYMENT - RECEIPT NO. 3938 IN THE AMOUNT OF $ 20.00
06/13/2017
- PAYMENT - RECEIPT NO. 4129 IN THE AMOUNT OF $ 5.00
- DEF IS/WAS DUE OFF PROBATION ON 4/11/2017. DEF NEEDS PROB
- EXTENDED 4 MONTHS AT 25.00 A MONTH. PENDING PROB VIOL FOR
- NEW CHARGE AND STILL IN TX. S/ P VIGORITO
- JE: DEF IN COURT FOR A PROB PRETRIAL WITH ATTY. PPT WAS
- RESET WITH TRC1701314 FOR 8/17/17 AT 10AM. DEF WILL CONTINUE
- REPORTING AS SCHEDULED AND REMAIN ON SCRAM WHILE CASE IS PEN
- PROBATION FEES/EXTENDED 4 MONTHS $100.00
- HEARING- 08/17/2017 AT 10:00 AM - PROB PRE-TRIAL
- PROBATION HEARING NOTICE GIVEN
07/03/2017
- PAYMENT - RECEIPT NO. 4637 IN THE AMOUNT OF $ 10.00
07/06/2017
- MOTION FOR RELEASE OF ANKLE ALCOHOL MONITOR & JUDGMENT
- ENTRY FILED VIA FAX BY ATTY. GOODMAN
08/09/2017
- CHANGED- 09/19/2017 AT 9:00 AM - PROB PRE-TRIAL
- JE - BOND MODIFICATION - REMOVE SCRAM ON 8/14/17 FOR
08/10/2017
- PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 9.30
09/19/2017
- PAYMENT - RECEIPT NO. 6868 IN THE AMOUNT OF $ 40.00
- HEARING- 09/26/2017 AT 10:00 AM - PROB PRE-TRIAL
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- PROBATION HEARING NOTICE GIVEN
09/26/2017
- PV HRG HELD THIS DATE. DEF. PLACED ON PROBATION ON
- TRC1701314; TERMINATE PROBATION ON THIS CASE & PAY BALANCE
10/31/2017
- ADDRESS CHANGED FROM: 1090 MEADOWBROOK AVE SE
11/09/2017
- PAYMENT - RECEIPT NO. 8341 IN THE AMOUNT OF $ 10.00
02/05/2018
- PAYMENT - RECEIPT NO. 718 IN THE AMOUNT OF $ 5.00
06/05/2018
- PAYMENT - RECEIPT NO. 3856 IN THE AMOUNT OF $ 20.00
09/10/2018
- ADDRESS CHANGED FROM: 839 ROBBINS AVE
12/04/2018
- PAYMENT - RECEIPT NO. 8781 IN THE AMOUNT OF $ 20.00
01/08/2019
- PAYMENT - RECEIPT NO. 148 IN THE AMOUNT OF $ 10.00
02/11/2019
- PAYMENT - RECEIPT NO. 917 IN THE AMOUNT OF $ 130.00
03/15/2019
- PAYMENT - RECEIPT NO. 1763 IN THE AMOUNT OF $ 45.00
03/22/2019
- COPY OF PAY AGREEMENT DATED 2/11/19
05/03/2019
- PAYMENT - RECEIPT NO. 3010 IN THE AMOUNT OF $ 25.00
06/04/2019
- PAYMENT - RECEIPT NO. 3708 IN THE AMOUNT OF $ 20.00
07/03/2019
- PAYMENT - RECEIPT NO. 4502 IN THE AMOUNT OF $ 50.00
08/22/2019
- PAYMENT - RECEIPT NO. 5868 IN THE AMOUNT OF $ 9.20
10/31/2019
- COLLECTION AGENCY FEE $ 112.50
01/03/2020
- PAYMENT - RECEIPT NO. 35 IN THE AMOUNT OF $ 112.50
07/27/2020
- PAYMENT - RECEIPT NO. 3526 IN THE AMOUNT OF $ 50.00
11/30/2020
- PAYMENT - RECEIPT NO. 6133 IN THE AMOUNT OF $ 325.00
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