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Case Number: TRC 1803240A
Defendant(s): Craig, Floyd
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10/10/2018
- CASE SET FOR ARRAIGNMENT ON 10-12-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
10/12/2018
- CASE SET FOR PRE-TRIAL ON 12/21/2018 AT 10:00 AM
10/22/2018
- DEMAND FOR BILL OF PARTICULARS AND DISCOVERY
12/21/2018
- CASE SET FOR REVIEW HEARING ON 07/05/2019 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
01/02/2019
- PAYMENT - RECEIPT NO. 124781 IN THE AMOUNT OF $ 25.00
02/04/2019
- PAYMENT - RECEIPT NO. 125354 IN THE AMOUNT OF $ 25.00
03/11/2019
- PAYMENT - RECEIPT NO. 126000 IN THE AMOUNT OF $ 25.00
04/04/2019
- PAYMENT - RECEIPT NO. 126412 IN THE AMOUNT OF $ 25.00
05/14/2019
- PAYMENT - RECEIPT NO. 127061 IN THE AMOUNT OF $ 25.00
06/17/2019
- PAYMENT - RECEIPT NO. 127720 IN THE AMOUNT OF $ 25.00
07/09/2019
- PAYMENT - RECEIPT NO. 128079 IN THE AMOUNT OF $ 25.00
07/12/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/05/2019
- PAYMENT - RECEIPT NO. 128606 IN THE AMOUNT OF $ 25.00
09/06/2019
- PAYMENT - RECEIPT NO. 129234 IN THE AMOUNT OF $ 25.00
09/09/2019
- HEARING-09/09/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 10/15/2019 AT 9:00 AM
10/11/2019
- CANCEL-10/15/2019 9:00 AM - REVIEW HEARING
- HEARING-10/11/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
10/15/2019
- PAYMENT - RECEIPT NO. 129891 IN THE AMOUNT OF $ 25.00
11/12/2019
- PAYMENT - RECEIPT NO. 130329 IN THE AMOUNT OF $ 25.00
12/13/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA / REV
12/16/2019
- PAYMENT - RECEIPT NO. 130943 IN THE AMOUNT OF $ 20.00
- HEARING-12/16/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/27/2020 AT 9:00 AM
01/09/2020
- PAYMENT - RECEIPT NO. 131195 IN THE AMOUNT OF $ 25.00
01/27/2020
- CASE SET FOR REVIEW HEARING ON 03/09/2020 AT 9:00 AM
02/04/2020
- PAYMENT - RECEIPT NO. 131665 IN THE AMOUNT OF $ 20.00
03/09/2020
- CASE SET FOR REVIEW HEARING ON 05/11/2020 AT 9:00 AM
- DEFENDANT IS EXCUSED FROM COMMUNITY SERVICE DUE TO MEDICAL
- PAYMENT - RECEIPT NO. 132337 IN THE AMOUNT OF $ 20.00
- C.S. - WORKED: 30.00 AT CS REMOVED FOR MED REASON
04/21/2020
- PAYMENT - RECEIPT NO. 132656 IN THE AMOUNT OF $ 10.00
05/11/2020
- HEARING-07/20/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 132752 IN THE AMOUNT OF $ 15.00
06/12/2020
- PAYMENT - RECEIPT NO. 133051 IN THE AMOUNT OF $ 20.00
07/20/2020
- PAYMENT - RECEIPT NO. 133471 IN THE AMOUNT OF $ 25.00
- HEARING-08/24/2020 9:00 AM - REVIEW HEARING
08/06/2020
- PAYMENT - RECEIPT NO. 133714 IN THE AMOUNT OF $ 20.00
08/20/2020
- CANCEL-08/24/2020 9:00 AM - REVIEW HEARING
- HEARING-09/24/2020 9:00 AM - REVIEW HEARING
09/08/2020
- PAYMENT - RECEIPT NO. 134071 IN THE AMOUNT OF $ 20.00
09/30/2020
- HEARING-12/16/2020 9:00 AM - REVIEW HEARING
10/14/2020
- PAYMENT - RECEIPT NO. 134582 IN THE AMOUNT OF $ 20.00
11/23/2020
- PAYMENT - RECEIPT NO. 134964 IN THE AMOUNT OF $ 20.00
12/16/2020
- HEARING-03/24/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135224 IN THE AMOUNT OF $ 10.00
01/27/2021
- PAYMENT - RECEIPT NO. 135668 IN THE AMOUNT OF $ 20.00
02/23/2021
- PAYMENT - RECEIPT NO. 135885 IN THE AMOUNT OF $ 20.00
03/11/2021
- PAYMENT - RECEIPT NO. 136104 IN THE AMOUNT OF $ 25.00
04/23/2021
- PAYMENT - RECEIPT NO. 136789 IN THE AMOUNT OF $ 20.00
04/28/2021
- HEARING-05/26/2021 9:00 AM - REVIEW HEARING
06/14/2021
- SUSP ALL FINES AND COSTS $130.00
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