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Case Number: TRC 1802518A
Defendant(s): Bowles, Curt D
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08/09/2018
- CASE SET FOR ARRAIGNMENT ON 08-13-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
08/13/2018
- CASE SET FOR PRE-TRIAL ON 10/22/2018 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/22/2018
- CASE SET FOR PRE-TRIAL ON 12/03/2018 AT 10:00 AM
12/03/2018
- CASE SET FOR PRE-TRIAL ON 12/21/2018 AT 10:00 AM
12/24/2018
- HEARING-12/24/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 01/22/2019 AT 10:00 AM
01/22/2019
- CASE SET FOR SUPPRESSION ON 02/25/2019 AT 11:00 AM
02/25/2019
- HEARING-03/08/2019 12:00 PM - SUPPRESSION
03/08/2019
- HEARING-04/05/2019 11:00 AM - MOTION HEARING
03/11/2019
- MOTION TO SUPPRESS WITH SUPPORTING MEMORANDUM
04/05/2019
- CASE SET FOR MISCELLANEOUS ON 04/26/2019 AT 11:00 AM
- CASE SET FOR REVIEW HEARING ON 04/26/2019 AT 9:00 AM
- OVI FINE 2ND OFFENSE $800.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
04/26/2019
- DEFENDANT REPORTED FOR JAIL COMMITMENT THIS DATE.
- CASE SET FOR REVIEW HEARING ON 05/31/2019 AT 9:00 AM
05/07/2019
- HOME INCARCERATION $370.00
- PAYMENT - RECEIPT NO. 126938 IN THE AMOUNT OF $ 370.00
05/31/2019
- CASE SET FOR REVIEW HEARING ON 07/05/2019 AT 9:00 AM
07/05/2019
- CASE SET FOR REVIEW HEARING ON 08/23/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 127990 IN THE AMOUNT OF $ 20.00
07/18/2019
- PAYMENT - RECEIPT NO. 128238 IN THE AMOUNT OF $ 20.00
08/23/2019
- CASE SET FOR REVIEW HEARING ON 09/27/2019 AT 9:00 AM
09/18/2019
- PAYMENT - RECEIPT NO. 129466 IN THE AMOUNT OF $ 40.00
09/27/2019
- PAYMENT - RECEIPT NO. 129655 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/15/2019 AT 9:00 AM
11/15/2019
- PAYMENT - RECEIPT NO. 130426 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
01/17/2020
- PAYMENT - RECEIPT NO. 131392 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
02/28/2020
- PAYMENT - RECEIPT NO. 132124 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/10/2020 AT 9:00 AM
04/08/2020
- HEARING-06/01/2020 9:00 AM - REVIEW HEARING
04/09/2020
- CANCEL-04/10/2020 9:00 AM - REVIEW HEARING
06/01/2020
- PAYMENT - RECEIPT NO. 132920 IN THE AMOUNT OF $ 720.00
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