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Case Number: TRC 2100379A
Defendant(s): Terveen, Darren D
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02/26/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/26/2021 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 03/15/2021 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/01/2021
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
03/15/2021
- CASE SET FOR PRE-TRIAL ON 04/19/2021 AT 10:00 AM
04/19/2021
- CASE SET FOR PRE-TRIAL ON 05/21/2021 AT 10:00 AM
- CONTINUANCE JUDGMENT ENTRY
- CONTINUANCE JUDGMENT ENTRY
05/21/2021
- CASE SET FOR SENTENCING ON 06/11/2021 AT 10:00 AM
06/11/2021
- CASE SET FOR SENTENCING ON 07/02/2021 AT 10:00 AM
07/02/2021
- CASE SET FOR SENTENCING ON 08/19/2021 AT 10:00 AM
- HEARING-08/09/2021 10:00 AM - PRE-TRIAL
08/09/2021
- CASE SET FOR SENTENCING ON 08/30/2021 AT 12:00 PM
08/30/2021
- CASE SET FOR REVIEW HEARING ON 03/07/2022 AT 9:00 AM
- OVI FINE 1ST OFFENSE $400.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
10/20/2021
- PAYMENT - RECEIPT NO. 139336 IN THE AMOUNT OF $ 50.00
10/31/2021
- CHECK 22694 WAS ISSUED TO JOSEPH PENA IN THE
03/07/2022
- CASE SET FOR REVIEW HEARING ON 04/25/2022 AT 9:00 AM
- PAYMENT - RECEIPT NO. 140972 IN THE AMOUNT OF $ 80.00
03/10/2022
- CHECK 23074 WAS ISSUED TO JOSEPH PENA IN THE
05/02/2022
- PAYMENT - RECEIPT NO. 141827 IN THE AMOUNT OF $ 100.00
- HEARING- 05/02/2022 AT 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING.NEW HEARING IS SET FOR 6/10/22 AT 9:00
- CASE SET FOR REVIEW HEARING ON 06/10/2022 AT 9:00 AM
05/03/2022
- CHECK 23242 WAS ISSUED TO JOSEPH PENA IN THE
06/10/2022
- CASE SET FOR REVIEW HEARING ON 07/11/2022 AT 9:00 AM
- PAYMENT - RECEIPT NO. 142420 IN THE AMOUNT OF $ 20.00
06/14/2022
- CHECK 23355 WAS ISSUED TO JOSEPH PENA IN THE
07/11/2022
- PAYMENT - RECEIPT NO. 142855 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 08/12/2022 AT 9:00 AM
07/25/2022
- CHECK 23448 WAS ISSUED TO JOSEPH PENA IN THE
08/12/2022
- CASE SET FOR REVIEW HEARING ON 10/03/2022 AT 9:00 AM
- PAYMENT - RECEIPT NO. 143357 IN THE AMOUNT OF $ 30.00
08/22/2022
- CHECK 23518 WAS ISSUED TO JOSEPH PENA IN THE
09/11/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
09/18/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
09/25/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
10/02/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
10/03/2022
- CASE SET FOR REVIEW HEARING ON 11/14/2022 AT 9:00 AM
- PAYMENT - RECEIPT NO. 143894 IN THE AMOUNT OF $ 100.00
10/21/2022
- CHECK 23635 WAS ISSUED TO JOSEPH PENA IN THE
11/06/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
11/13/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
11/14/2022
- CASE SET FOR REVIEW HEARING ON 01/06/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 144237 IN THE AMOUNT OF $ 150.00
11/16/2022
- CHECK 23692 WAS ISSUED TO JOSEPH PENA IN THE
11/20/2022
- C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
11/27/2022
- C.S. - WORKED: 4.00 AT GOODWILL INDUSTRIES
- C.S. - WORKED (FINE): 4.00 AT GOODWILL INDUSTRIES
01/06/2023
- CASE SET FOR REVIEW HEARING ON 02/06/2023 AT 9:00 SM
- PAYMENT - RECEIPT NO. 144645 IN THE AMOUNT OF $ 150.00
01/18/2023
- CHECK 23839 WAS ISSUED TO JOSEPH PENA IN THE
01/27/2023
- PAYMENT - RECEIPT NO. 144802 IN THE AMOUNT OF $ 60.00
02/06/2023
- CASE SET FOR REVIEW HEARING ON 03/27/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 144885 IN THE AMOUNT OF $ 400.00
- CHECK 23908 WAS ISSUED TO JOSEPH PENA IN THE
- CHECK 23909 WAS ISSUED TO JOSEPH PENA IN THE
02/28/2023
- PAYMENT - RECEIPT NO. 145101 IN THE AMOUNT OF $ 340.46
03/24/2023
- CANCELLED- 03/27/2023 AT 9:00 AM - REVIEW HEARING
03/22/2024
- CHECK 25122 WAS ISSUED TO JOSEPH PENA IN THE
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