03/05/2018
- CASE SET FOR ARRAIGNMENT ON 03-05-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- HEARING- 04/10/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/10/2018 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PAYMENT - RECEIPT NO. 1438 IN THE AMOUNT OF $ 30.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PRETRIAL SUSPENSION $15.00
03/16/2018
- OCCUPATIONAL PRIVILEGES GRANTED UNDER PT SUSP. BEGINNING
03/19/2018
- MAILED OUT HEARING NOTICE.
04/04/2018
- LOCAL COURT COSTS/3 PG FAX $1.50
- MOTION TO CONTINUE FILED BY ATTY/ FEE $15.00
- CANCELLED- 04/10/2018 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 04/10/2018 AT 10:30 AM - PRE-TRIAL
- REASON: ATTY HAS CONFERENCE IN TENNESEE
- HEARING- 05/03/2018 AT 10:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
04/12/2018
- MAILED OUT HEARING NOTICE.
05/03/2018
- HEARING- 06/07/2018 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/14/2018
- MAILED OUT HEARING NOTICE.
06/07/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PAYMENT - RECEIPT NO. 3997 IN THE AMOUNT OF $ 100.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- JAIL 30, SUSP 27, OL SUSP FROM 03/06/2018 TO 09/02/2018
- 6 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
06/12/2018
- COMMITMENT FAXED TO TC JAIL
07/11/2018
- PAYMENT - RECEIPT NO. 4926 IN THE AMOUNT OF $ 180.00
08/01/2018
- BOND BROUGHT FORWARD FROM CASE NO. CRB 1800072 $ 35.00
- BOND BROUGHT FORWARD FROM CASE NO. CRB 1800101 $ 35.00
- PAYMENT - RECEIPT NO. 5485 IN THE AMOUNT OF $ 70.00
- PAYMENT ERROR OF $ -70.00
- BOND WAS PAID OUT AMOUNT $ 70.00
- PAYMENT - RECEIPT NO. 5486 IN THE AMOUNT OF $ 190.00
09/05/2018
- ADDRESS CHANGED FROM: 127 KINGS DR
- PAYMENT - RECEIPT NO. 6346 IN THE AMOUNT OF $ 9.00
10/03/2018
- PAYMENT - RECEIPT NO. 7154 IN THE AMOUNT OF $ 25.00
11/07/2018
- PAYMENT - RECEIPT NO. 8102 IN THE AMOUNT OF $ 162.50
|