08/27/2018
- CASE WAS FILED WITH COURT
- HEARING- 09/06/2018 AT 9:00 AM - ARRAIGNMENT
09/06/2018
- HEARING- 10/23/2018 AT 8:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 10/23/2018 AT 8:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
10/12/2018
- MAILED OUT HEARING NOTICE.
10/25/2018
- HEARING- 12/27/2018 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/04/2018
- MAILED OUT HEARING NOTICE.
12/27/2018
- HEARING- 01/03/2019 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE FEE/NO SHOW 12/27(CALLED) $15.00
- JE FOR MOTION TO CONTINUE- GRANTED
12/28/2018
- MAILED OUT HEARING NOTICE.
01/03/2019
- HEARING- 02/28/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/07/2019
- MAILED OUT HEARING NOTICE.
02/28/2019
- HEARING- 03/28/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/20/2019
- MAILED OUT HEARING NOTICE.
03/28/2019
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
04/05/2019
- BENCH WARRANT W/BLOCKS ISSUED TO T.C. SHERIFF'S DEPT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
05/09/2019
- HEARING- 05/09/2019 AT 9:00 AM - FINAL PRE-TRIAL
- HEARING- 06/11/2019 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE
- PAYMENT - RECEIPT NO. 3167 IN THE AMOUNT OF $ 80.00
- REGISTRATION BLOCK CLEARED
- LOCAL COURT COSTS $275.00
- JOURNAL ENTRY-RECALL WARRANT
05/10/2019
- ORIGINAL WARRANT RECALLED
06/24/2019
- LOCAL COURT COSTS $-275.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- VALID LICENSE EXCEPT FOR OUR WARRANT BLOCK
08/14/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 99.00
09/11/2019
- EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD WARRANT
05/19/2020
- BLOCKS CLEARED BY COMPUTER THIS DATE
05/21/2020
- PAYMENT - RECEIPT NO. 2427 IN THE AMOUNT OF $ 429.00
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