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FINANCIAL
02/06/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $349.36, PAYMENTS: $349.36, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($349.36); PAYOR: DOC'S BAIL BONDS; RECEIPT: RECEIPT # DC-03567-2020; DESCRIPTION: PAYMENT
DOCKET
02/06/2020
CORRESPONDENCE; COMMENTS: RECEIPT SENT TO DA NISI QUEUE AND CRIMINAL SUPERVISOR QUEUE.
FINANCIAL
03/02/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $321.27, PAYMENTS: $321.27, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($321.27); PAYOR: DENNY DOWNING INVESTMENTS; RECEIPT: RECEIPT # DC-05910-2020; DESCRIPTION: PAYMENT
DOCKET
03/02/2020
CORRESPONDENCE; COMMENTS: RECEIPT SENT DA NISI AND CRIMINAL SUPERVISOR
DOCKET
09/10/2020
RETURNED MAIL UNDELIVERABLE
FINANCIAL
08/11/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $329.29, PAYMENTS: $329.29, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($329.29); PAYOR: MONROE, CHARLES O; RECEIPT: RECEIPT # DC-16856-2020; DESCRIPTION: PAYMENT
DOCKET
03/12/2020
STATUS; TIME: 1:00 PM
DOCKET
02/13/2020
STATUS; TIME: 1:00 PM
DOCKET
04/30/2020
TRIAL BEFORE THE COURT; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: ORDERS SIGNED
FINANCIAL
04/13/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $321.14, PAYMENTS: $321.14, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($321.14); PAYOR: BIG BUBBA'S BAIL BONDS; RECEIPT: RECEIPT # DC-08770-2020; DESCRIPTION: PAYMENT
FINANCIAL
05/22/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $317.16, PAYMENTS: $317.16, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($317.16); PAYOR: BANKERS SURETY SERVICES INC; RECEIPT: RECEIPT # DC-11074-2020; DESCRIPTION: PAYMENT
DOCKET
05/22/2020
CORRESPONDENCE; COMMENTS: RECEIPT SUBMITTED TO DA NISI QUEUE AND CRIMINAL SUPERVISOR QUEUE.
DOCKET
05/27/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM
DOCKET
02/25/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: RESET
DOCKET
05/27/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM
DOCKET
02/25/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: RESET
DOCKET
05/27/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM
DOCKET
02/25/2021
TRIAL BEFORE THE COURT; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: RESET
DOCKET
09/24/2020
TRIAL BEFORE THE COURT; TIME: 1:30 PM
DOCKET
07/06/2020
NOTICE; COMMENTS: NOTICE OF TBC IN AUX COURT C
DOCKET
10/20/2020
AMENDED ANSWER; COMMENTS: THIRD- PARTY DEFENDANT, NORTH TEXAS STUCCO, LLC'S AMENDED ANSWER TO THIRD PARTY PETITION
DOCKET
08/06/2020
ORDER TO SUBSTITUTE COUNSEL; COMMENTS: ORDER GRANTING THIRD PARTY DEFENDANT'S AGREED MOTION TO SUBSTITUTE COUNSEL
DOCKET
05/24/2021
JURY TRIAL; TIME: 9:00 AM
DOCKET
05/14/2021
PRE TRIAL; TIME: 8:30 AM
DOCKET
05/11/2020
CONSTABLE SERVICE RETURN; COMMENTS: CANCELLED-ORDER OF SALE
DOCKET
04/07/2020
ORDER OF SALE
FINANCIAL
04/09/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $2,450.00, PAYMENTS: $2,450.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($2,450.00); PAYOR: COLLIN COUNTY, TEXAS DISTRICT CLERK; RECEIPT: RECEIPT # DC-08662-2020; DESCRIPTION: PAYMENT
DOCKET
04/09/2020
CORRESPONDENCE; COMMENTS: RECEIPT SUBMITTED TO DA NISI QUEUE AND CRIMINAL SUPERVISOR QUEUE.
DOCKET
01/21/2020
RETURNED MAIL UNDELIVERABLE
DISPOSITION
01/06/2020
DISPOSITIONS-: COMMENTS: ORDER ON NONSUIT
DISPOSITION
03/11/2020
DISPOSITIONS-: COMMENTS: FINAL JUDGMENT NISI - ORDER
FINANCIAL
03/11/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $5,477.00, PAYMENTS: $0.00, BALANCE:$5,477.00; TRANSACTIONS: AMOUNT: $5,000.00; DESCRIPTION: TRANSACTION ASSESSMENT
FINANCIAL
01/17/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $0.00, PAYMENTS: $0.00, BALANCE:$0.00; TRANSACTIONS: AMOUNT: $85.00; DESCRIPTION: COLLIN COUNTY FILED
DOCKET
01/17/2020
ORIGINAL ANSWER; COMMENTS: DEFENDANT'S ORIGINAL ANSWER
FINANCIAL
03/10/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $312.64, PAYMENTS: $312.64, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($312.64); PAYOR: EASY FREEDOM MANAGEMENT INC; RECEIPT: RECEIPT # DC-06819-2020; DESCRIPTION: PAYMENT
DOCKET
03/10/2020
CORRESPONDENCE; COMMENTS: RECEIPT SENT TO DA NISI AND CRIMINAL SUPERVISOR
DOCKET
11/19/2020
TRIAL BEFORE THE COURT; TIME: 1:30 PM; CANCELLED REASON: CANCELLED: AGREEMENT REACHED
FINANCIAL
03/10/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $312.03, PAYMENTS: $312.03, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($312.03); PAYOR: EASY FREEDOM MANAGEMENT INC; RECEIPT: RECEIPT # DC-06817-2020; DESCRIPTION: PAYMENT
FINANCIAL
10/23/2020
FINANCIAL SUMMARY-: PARTY TYPE: DEFENDANT, CHARGES: $338.53, PAYMENTS: $338.53, BALANCE:$0.00; TRANSACTIONS: AMOUNT: ($338.53); PAYOR: DELTA BAIL BONDS; RECEIPT: RECEIPT # DC-23329-2020; DESCRIPTION: PAYMENT
DOCKET
10/23/2020
CORRESPONDENCE; COMMENTS: RECEIPT SENT TO DA NISI AND CRIMINAL SUPERVISOR