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Case Number: TRC 1002553A
Defendant(s): Vaughn, Charles R III
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10/25/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/25/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 11/15/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/15/2010
- CASE SET FOR A PRE-TRIAL ON 11/22/2010 AT 10:00 AM
11/22/2010
- CASE SET FOR A REVIEW HEARING ON 09/16/2011 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 12/03/2010 AT 11:00 AM
- OVI FINE 2ND OFFENSE $1600.00
- MOVING VIOLATION COSTS $110.00
12/03/2010
- DEF. REPORTED FOR JAIL COMMITMENT THIS DAET.
02/10/2011
- HOME INCARCERATION $230.00
- PAYMENT - RECEIPT NO. 70972 IN THE AMOUNT OF $ 150.00
09/23/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/03/2014
- PAYMENT - RECEIPT NO. 94001 IN THE AMOUNT OF $ 1500.00
- HEARING-09/05/2014 9:00 AM - ARRAIGNMENT
09/05/2014
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT FINDS THE DEFENDANT IN
- CONTEMPT. SENTENCES THE DEFENDANT TO 12 DAYS JAIL CREDIT FOR
- 3 DAYS. NEW REVIEW HEARING 10/10/2014 AT 9:00AM.
09/09/2014
- HEARING-10/10/2014 9:00 AM - REVIEW HEARING
09/23/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
09/24/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
09/30/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/01/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/02/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/03/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/07/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/09/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/10/2014
- CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
11/12/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
11/13/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
11/14/2014
- CASE SET FOR REVIEW HEARING ON 11/26/2014 AT 9:00 AM
11/26/2014
- CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
01/26/2015
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
02/19/2015
- PAYMENT - RECEIPT NO. 97122 IN THE AMOUNT OF $ 60.00
02/20/2015
- CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
03/13/2015
- PAYMENT - RECEIPT NO. 97556 IN THE AMOUNT OF $ 305.00
- CANCEL-03/30/2015 9:00 AM - REVIEW HEARING
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