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Case Number: TRC 0300698A
Defendant(s): Martin, Danny J
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03/03/2003
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/03/2003 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/10/2003 AT 10:00 AM
03/10/2003
- CASE SET FOR A REVIEW HEARING ON 09/05/2003 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/04/2003 AT 10:00 AM
- DUI FINE 2ND OFFENSE $1200.00
- MOVING VIOLATION COSTS $80.00
09/05/2003
- CASE SET FOR A REVIEW HEARING ON 02/13/2004 AT 10:00 AM
02/20/2004
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/23/2004
- CASE SET FOR A ARRAIGNMENT ON 02/23/2004 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. GIVEN NEW REVIEW DATE 04-26-04
- CASE SET FOR A REVIEW HEARING ON 04/26/2004 AT 10:00 AM
04/26/2004
- CASE SET FOR A REVIEW HEARING ON 10/04/2004 AT 10:00 AM
10/04/2004
- CASE SET FOR A REVIEW HEARING ON 11/12/2004 AT 10:00 AM
11/12/2004
- CASE SET FOR A REVIEW HEARING ON 04/01/2005 AT 10:00 AM
04/01/2005
- CASE SET FOR A REVIEW HEARING ON 05/23/2005 AT 10:00 AM
09/27/2005
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
10/04/2005
- C.S. - WORKED (FINE): 6.00 AT BURLINGTON PLAYGROUND
02/27/2006
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE HIGH SCHOOL
02/28/2006
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE HIGH SCHOOL
03/02/2006
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE HIGH SCHOOL
09/24/2007
- PAYMENT - RECEIPT NO. 52587 IN THE AMOUNT OF $ 40.00
09/28/2007
- CASE SET FOR A REVIEW HEARING ON 12/07/2007 AT 10:00 AM
12/04/2007
- PAYMENT - RECEIPT NO. 53636 IN THE AMOUNT OF $ 30.00
12/07/2007
- CASE SET FOR A REVIEW HEARING ON 03/03/2008 AT 10:00 AM
02/04/2008
- PAYMENT - RECEIPT NO. 54469 IN THE AMOUNT OF $ 80.00
03/03/2008
- CASE SET FOR A REVIEW HEARING ON 06/09/2008 AT 10:00 AM
04/09/2008
- PAYMENT - RECEIPT NO. 55566 IN THE AMOUNT OF $ 80.00
05/20/2008
- PAYMENT - RECEIPT NO. 56245 IN THE AMOUNT OF $ 45.00
06/06/2008
- PAYMENT - RECEIPT NO. 56568 IN THE AMOUNT OF $ 50.00
06/09/2008
- CASE SET FOR A REVIEW HEARING ON 10/03/2008 AT 10:00 AM
06/11/2008
- COLLECTION AGENCY FEE $ 264.00
07/14/2008
- PAYMENT - RECEIPT NO. 57281 IN THE AMOUNT OF $ 100.00
08/07/2008
- PAYMENT - RECEIPT NO. 57669 IN THE AMOUNT OF $ 100.00
09/16/2008
- PAYMENT - RECEIPT NO. 58351 IN THE AMOUNT OF $ 100.00
10/06/2008
- PAYMENT - RECEIPT NO. 58694 IN THE AMOUNT OF $ 100.00
10/31/2008
- CASE SET FOR A REVIEW HEARING ON 12/05/2008 AT 11:00 AM
11/05/2008
- PAYMENT - RECEIPT NO. 59198 IN THE AMOUNT OF $ 100.00
11/21/2008
- CASE SET FOR A REVIEW HEARING ON 12/12/2008 AT 10:00 AM
12/12/2008
- PAYMENT - RECEIPT NO. 59720 IN THE AMOUNT OF $ 100.00
01/26/2009
- CASE SET FOR A REVIEW HEARING ON 02/05/2010 AT 11:00 AM
04/09/2010
- CASE SET FOR A REVIEW HEARING ON 12/06/2010 AT 9:00 AM
06/24/2010
- PAYMENT - RECEIPT NO. 68130 IN THE AMOUNT OF $ 100.00
01/13/2012
- CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
02/22/2012
- PAYMENT - RECEIPT NO. 76441 IN THE AMOUNT OF $ 50.00
03/07/2012
- PAYMENT - RECEIPT NO. 76676 IN THE AMOUNT OF $ 50.00
03/12/2012
- CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
04/12/2012
- PAYMENT - RECEIPT NO. 77306 IN THE AMOUNT OF $ 40.00
05/08/2012
- PAYMENT - RECEIPT NO. 77768 IN THE AMOUNT OF $ 40.00
06/07/2012
- PAYMENT - RECEIPT NO. 78297 IN THE AMOUNT OF $ 30.00
08/08/2012
- PAYMENT - RECEIPT NO. 79561 IN THE AMOUNT OF $ 30.00
10/09/2012
- PAYMENT - RECEIPT NO. 80666 IN THE AMOUNT OF $ 30.00
11/16/2012
- PAYMENT - RECEIPT NO. 81372 IN THE AMOUNT OF $ 30.00
11/26/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
12/14/2012
- PAYMENT - RECEIPT NO. 81858 IN THE AMOUNT OF $ 30.00
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
02/08/2013
- PAYMENT - RECEIPT NO. 82781 IN THE AMOUNT OF $ 30.00
02/15/2013
- CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
03/12/2013
- PAYMENT - RECEIPT NO. 83395 IN THE AMOUNT OF $ 30.00
03/15/2013
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
04/12/2013
- PAYMENT - RECEIPT NO. 83925 IN THE AMOUNT OF $ 30.00
04/19/2013
- CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
05/14/2013
- PAYMENT - RECEIPT NO. 84445 IN THE AMOUNT OF $ 24.00
05/17/2013
- CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
07/19/2013
- CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
08/23/2013
- CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
09/27/2013
- CASE SET FOR REVIEW HEARING ON 11/01/2013 AT 9:00 AM
11/04/2013
- HEARING-11/04/2013 9:00 AM - ARRAIGNMENT
03/10/2014
- HEARING-03/10/2014 9:00 AM - REVIEW HEARING
06/13/2014
- CASE SET FOR REVIEW HEARING ON 06/20/2014 AT 9:00 AM
06/20/2014
- CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
06/27/2014
- HEARING-07/11/2014 9:00 AM - REVIEW HEARING
07/11/2014
- CASE SET FOR REVIEW HEARING ON 07/18/2014 AT 9:00 AM
07/18/2014
- CASE SET FOR REVIEW HEARING ON 02/23/1915 AT 9:00 AM
10/29/2014
- HEARING CHANGE: 02/23/2015 @ 9:00 AM - REVIEW HEARING
08/05/2016
- HEARING-08/05/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
09/09/2016
- CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
10/14/2016
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
11/14/2016
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
12/16/2016
- CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
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