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Case Number: TRC 0601246
Defendant(s): Collins, Chantel M
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04/13/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/13/2006 AT 2:00 PM
- CASE SET FOR A PRE-TRIAL ON 04/20/2006 AT 1:00 PM
04/20/2006
- CASE SET FOR A PRE-TRIAL ON 04/27/2006 AT 1:00 PM
04/27/2006
- CASE SET FOR A PRE-TRIAL ON 05/04/2006 AT 1:00 PM
05/03/2006
- MOTION FOR CONTINUANCE W/TIME WAIVER FILED BY DEF ATTY.
- FORWARDED TO JUDGE FOR SIGNATURE
05/05/2006
- CASE SET FOR A PRE-TRIAL ON 05/15/2006 AT 1:00 PM
05/16/2006
- CASE SET FOR A MOTION TO SUPR ON 06/05/2006 AT 3:00 PM
05/19/2006
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
05/26/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
06/06/2006
- CASE SET FOR A PRE-TRIAL ON 06/12/2006 AT 1:00 PM
06/12/2006
- CASE SET FOR A PRE-TRIAL ON 06/26/2006 AT 1:00 PM
06/27/2006
- CASE SET FOR A TRIAL TO COURT ON 07/17/2006 AT 3:00 PM
06/29/2006
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
07/03/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
07/18/2006
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
07/19/2006
- DEF ATTY CALLED; STATED TRIAL DATE OF 7/27/06 WAS SET OVER
- PHONE BUT NOTICE SAYS 8/3/06. HE IS UNAVAILABLE THAT DATE.
- TRIAL WILL BE RESET TO 7/27/06 AND SUBPOENAS AND NOTICES \
- CASE SET FOR A TRIAL TO COURT ON 07/27/2006 AT 3:00 PM
07/20/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
08/28/2006
- MOVING VIOLATION COSTS $65.00
- DUI FINE 1ST OFFENSE $250.00
- PAYMENT - RECEIPT NO. 0604734 IN THE AMOUNT OF $ 40.00
09/07/2006
- PAYMENT - RECEIPT NO. 0604910 IN THE AMOUNT OF $ 50.00
09/14/2006
- PAYMENT - RECEIPT NO. 0605099 IN THE AMOUNT OF $ 25.00
09/21/2006
- PAYMENT - RECEIPT NO. 0605267 IN THE AMOUNT OF $ 25.00
10/02/2006
- PAYMENT - RECEIPT NO. 0605432 IN THE AMOUNT OF $ 50.00
10/10/2006
- PAYMENT - RECEIPT NO. 0605607 IN THE AMOUNT OF $ 50.00
10/19/2006
- PAYMENT - RECEIPT NO. 0605777 IN THE AMOUNT OF $ 25.00
- PAYMENT - RECEIPT NO. 0605788 IN THE AMOUNT OF $ 25.00
10/26/2006
- PAYMENT - RECEIPT NO. 0605943 IN THE AMOUNT OF $ 25.00
10/30/2006
- PAYMENT - RECEIPT NO. 0606010 IN THE AMOUNT OF $ 25.00
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