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Case Number: TRD 1800492A
Defendant(s): Neff, James B
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03/06/2018
- CASE SET FOR ARRAIGNMENT ON 03-27-2018 AT 5:30 PM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
03/26/2018
- CANCEL-03-27-2018 5:30 PM - ARRAIGNMENT
- HEARING-03/26/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 04/20/2018 AT 10:00 AM
04/20/2018
- CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
10/17/2018
- PAYMENT - RECEIPT NO. 123664 IN THE AMOUNT OF $ 50.00
10/19/2018
- PAYMENT - RECEIPT NO. 123701 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/30/2018 AT 9:00 AM
10/23/2018
- CHECK 20799 WAS ISSUED TO NIGALE CABELL IN THE
- CHECK 20804 WAS ISSUED TO NIGALE CABELL IN THE
11/26/2018
- PAYMENT - RECEIPT NO. 124216 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 01/21/2019 AT 10:00 AM
11/30/2018
- CHECK 20893 WAS ISSUED TO NIGALE CAMPBELL IN THE
12/07/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
- HEARING-01/22/2019 9:00 AM - REVIEW HEARING
- CANCEL-01/22/2019 9:00 AM - REVIEW HEARING
- CANCEL-01/21/2019 10:00 AM - REVIEW HEARING
01/10/2019
- BENCH WARRANT FEE $-50.00
01/22/2019
- CASE SET FOR REVIEW HEARING ON 03/04/2019 AT 9:00 AM
04/15/2019
- PAYMENT - RECEIPT NO. 126625 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 06/10/2019 AT 9:00 AM
- CHECK 21208 WAS ISSUED TO NIGALE CABELL IN THE
- CHECK 21208 WAS ISSUED TO NIGALE CABELL IN THE
06/10/2019
- PAYMENT - RECEIPT NO. 127544 IN THE AMOUNT OF $ 50.00
06/14/2019
- CHECK 21361 WAS ISSUED TO NIGALE CABELL IN THE
07/29/2019
- PAYMENT - RECEIPT NO. 128480 IN THE AMOUNT OF $ 20.00
07/30/2019
- CHECK 21450 WAS ISSUED TO NIGALE CABELL IN THE
09/16/2019
- PAYMENT - RECEIPT NO. 129417 IN THE AMOUNT OF $ 20.00
09/20/2019
- CHECK 11 WAS ISSUED TO NIGALE CABELL IN THE
- CHECK 21557 WAS ISSUED TO NIGALE CABELL IN THE
11/04/2019
- PAYMENT - RECEIPT NO. 130185 IN THE AMOUNT OF $ 10.00
11/13/2019
- CHECK 21660 WAS ISSUED TO NIGALE CABELL IN THE
01/27/2020
- PAYMENT - RECEIPT NO. 131510 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/09/2020 AT 9:00 AM
01/31/2020
- CHECK 21830 WAS ISSUED TO NIGALE CABELL IN THE
03/09/2020
- PAYMENT - RECEIPT NO. 132324 IN THE AMOUNT OF $ 20.00
- CASE SET FOR FINAL PAYMENT ON 09/08/2020 AT PM
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