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Case Number: TRC 2000715A
Defendant(s): Scragg, Brandon S
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03/09/2020
- CASE SET FOR ARRAIGNMENT ON 03-09-2020 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- HEARING-03/16/2020 9:00 AM - ARRAIGNMENT
03/13/2020
- CANCEL-03/16/2020 9:00 AM - ARRAIGNMENT
- HEARING-04/27/2020 9:00 AM - ARRAIGNMENT
04/27/2020
- CASE SET FOR PRE-TRIAL ON 05/29/2020 AT 10:00 AM
05/28/2020
- HEARING-06/01/2020 10:00 AM - PRE-TRIAL
- DISCOVERY AND CONTINUANCE
05/29/2020
- CONTINUANCE JUDGMENT ENTRY
06/01/2020
- CASE SET FOR PRE-TRIAL ON 06/08/2020 AT 10:00 AM
06/08/2020
- CASE SET FOR PRE-TRIAL ON 07/20/2020 AT 10:00 AM
07/20/2020
- CASE SET FOR PRE-TRIAL ON 07/27/2020 AT 10:00 AM
07/27/2020
- THE DEFENDANT HAD A LAPSE IN INSURANCE AT THE TIME OF
- ACCIDENT. HE RENEWED INSURANCE ON SAME DAY OF CRASH BUT
- THE PROSECUTOR AND COURT WOULD NOT ACCEPT PROOF OF INSURANCE
- CASE SET FOR MISCELLANEOUS ON 08/07/2020 AT 11:00 AM
- CASE SET FOR REVIEW HEARING ON 01/29/2021 AT 9:00 AM
- OVI FINE 1ST OFFENSE $750.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE FIRST OFFENSE OVI
07/31/2020
- CANCEL-08/07/2020 11:00 AM - MISCELLANEOUS
- HEARING-08/14/2020 11:00 AM - MISCELLANEOUS
- JUDGMENT ENTRY - CONTINUE REPORT TO JAIL
09/29/2020
- PAYMENT - RECEIPT NO. 134401 IN THE AMOUNT OF $ 20.00
01/29/2021
- HEARING-02/26/2021 9:00 AM - REVIEW HEARING
03/05/2021
- HEARING-03/05/2021 9:00 AM - REVIEW HEARING
- HEARING-04/14/2021 9:00 AM - REVIEW HEARING
04/14/2021
- HEARING-05/27/2021 9:00 AM - REVIEW HEARING
04/15/2021
- PAYMENT - RECEIPT NO. 136673 IN THE AMOUNT OF $ 42.00
05/27/2021
- HEARING-07/22/2021 9:00 AM - REVIEW HEARING
07/22/2021
- HEARING-09/08/2021 9:00 AM - REVIEW HEARING
09/24/2021
- HEARING-09/24/2021 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 10/04/2021 AT 10:00 AM
- DEFENDANT TO BE GIVEN $150.00 FOR TAKING COVID VACCINE.
- DEFENDANT TOOK THE COVID VACCINE.
11/29/2022
- PAYMENT - RECEIPT NO. 144358 IN THE AMOUNT OF $ 295.00
- PAYMENT ERROR OF $ -295.00
11/30/2022
- PENDING E-PAYMENT REPORT OF 11/29 WAS DEFICIENT. E-PAYMENT
- REPORT PRINTED 11/30 SHOWED PAYMENTS TOTALING $295.00 FOR
- CRB 21-524 AND TRD 21-2162 FOR THE PREVIOUS DAY. CLERK
- VOIED THIS RECEIPT TO APPLY PAYMENTS TO THE CORRECTED CASES.
01/16/2024
- HEARING- 01/16/2024 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 01/19/2024 AT 10:00 AM
01/19/2024
- HEARING- 02/09/2024 AT 10:00 AM - PRE-TRIAL
02/09/2024
- CASE SET FOR PRE-TRIAL ON 03/08/2024 AT 10:00 AM
03/08/2024
- CASE SET FOR REVIEW HEARING ON 04/08/2024 AT 10:00 AM
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