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Case Number: TRC 0602321A
Defendant(s): Childers, Willis R Jr
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08/07/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/07/2006 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 08/14/2006 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/08/2007 AT 10:00 AM
- CASE SET FOR A MOTION HEARING ON 08/25/2006 AT 11:00 AM
- CASE SET FOR A MISCELLANEOUS ON 08/25/2006 AT 10:00 AM
- DUI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $80.00
08/15/2006
- PAYMENT - RECEIPT NO. 46516 IN THE AMOUNT OF $ 25.00
09/28/2006
- PAYMENT - RECEIPT NO. 47195 IN THE AMOUNT OF $ 25.00
01/08/2007
- CASE SET FOR A REVIEW HEARING ON 04/19/2007 AT 10:00 AM
01/22/2007
- PAYMENT - RECEIPT NO. 48777 IN THE AMOUNT OF $ 25.00
03/22/2007
- PAYMENT - RECEIPT NO. 49710 IN THE AMOUNT OF $ 25.00
04/13/2007
- CASE SET FOR A REVIEW HEARING ON 04/20/2007 AT 10:00 AM
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
04/14/2007
- C.S. - WORKED: 6.00 AT LCMC CHESA COMM CENTER
04/20/2007
- CASE SET FOR A REVIEW HEARING ON 09/17/2007 AT 10:00 AM
04/25/2007
- PAYMENT - RECEIPT NO. 50253 IN THE AMOUNT OF $ 25.00
05/23/2007
- PAYMENT - RECEIPT NO. 50669 IN THE AMOUNT OF $ 25.00
06/25/2007
- PAYMENT - RECEIPT NO. 51153 IN THE AMOUNT OF $ 25.00
08/21/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/22/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/23/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/25/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/27/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/29/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/30/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
09/01/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
09/03/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
09/04/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
09/07/2007
- PAYMENT - RECEIPT NO. 52304 IN THE AMOUNT OF $ 25.00
09/17/2007
- CASE SET FOR A REVIEW HEARING ON 03/10/2008 AT 10:00 AM
11/07/2007
- PAYMENT - RECEIPT NO. 53285 IN THE AMOUNT OF $ 25.00
12/06/2007
- PAYMENT - RECEIPT NO. 53668 IN THE AMOUNT OF $ 25.00
01/23/2008
- PAYMENT - RECEIPT NO. 54309 IN THE AMOUNT OF $ 20.00
03/10/2008
- CASE SET FOR A REVIEW HEARING ON 06/27/2008 AT 10:00 AM
03/17/2008
- PAYMENT - RECEIPT NO. 55186 IN THE AMOUNT OF $ 25.00
05/06/2008
- PAYMENT - RECEIPT NO. 55980 IN THE AMOUNT OF $ 20.00
07/08/2008
- PAYMENT - RECEIPT NO. 57147 IN THE AMOUNT OF $ 15.00
07/11/2008
- CASE SET FOR A ARRAIGNMENT ON 07/11/2008 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 07/18/2008 AT 10:00 AM
07/18/2008
- CASE SET FOR A REVIEW HEARING ON 08/22/2008 AT 10:00 AM
08/18/2008
- PAYMENT - RECEIPT NO. 57874 IN THE AMOUNT OF $ 20.00
08/22/2008
- PAYMENT - RECEIPT NO. 57924 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 02/02/2008 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/02/2009 AT 11:00 AM
08/27/2008
- COLLECTION AGENCY FEE $ 211.50
02/02/2009
- CASE SET FOR A REVIEW HEARING ON 03/02/2009 AT 11:00 AM
03/09/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/16/2009
- CASE SET FOR A ARRAIGNMENT ON 03/16/2009 AT 9:00 AM
- CASE SET FOR A TRIAL ON 03/23/2009 AT 11:00 AM
03/23/2009
- CASE SET FOR A REVIEW HEARING ON 07/27/2009 AT 11:00 AM
08/03/2009
- CASE SET FOR A ARRAIGNMENT ON 08/03/2009 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 09/14/2009 AT 9:00 AM
09/09/2009
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
09/10/2009
- PAYMENT - RECEIPT NO. 64057 IN THE AMOUNT OF $ 35.00
- C.S. - WORKED: 6.00 AT LCMC
09/14/2009
- CASE SET FOR A REVIEW HEARING ON 10/19/2009 AT 9:00 AM
10/19/2009
- PAYMENT - RECEIPT NO. 64659 IN THE AMOUNT OF $ 25.00
05/24/2010
- CASE SET FOR A REVIEW HEARING ON 09/20/2010 AT 9:00 AM
09/20/2010
- PAYMENT - RECEIPT NO. 69324 IN THE AMOUNT OF $ 75.00
- CASE SET FOR A REVIEW HEARING ON 11/15/2010 AT 9:00 AM
11/12/2010
- PAYMENT - RECEIPT NO. 70021 IN THE AMOUNT OF $ 50.00
07/29/2011
- CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
08/29/2011
- PAYMENT - RECEIPT NO. 73797 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/26/2011 AT 9:00 AM
09/26/2011
- PAYMENT - RECEIPT NO. 74237 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 05/18/2012 AT 9:00 AM
05/18/2012
- CASE SET FOR A REVIEW HEARING ON 06/22/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 77922 IN THE AMOUNT OF $ 50.00
06/20/2012
- PAYMENT - RECEIPT NO. 78589 IN THE AMOUNT OF $ 10.00
06/22/2012
- CASE SET FOR A REVIEW HEARING ON 07/20/2012 AT 9:00 AM
07/18/2012
- PAYMENT - RECEIPT NO. 79145 IN THE AMOUNT OF $ 10.00
08/20/2012
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
09/17/2012
- PAYMENT - RECEIPT NO. 80284 IN THE AMOUNT OF $ 20.00
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80894 IN THE AMOUNT OF $ 20.00
11/26/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81891 IN THE AMOUNT OF $ 20.00
02/04/2013
- PAYMENT - RECEIPT NO. 82650 IN THE AMOUNT OF $ 20.00
02/22/2013
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
04/01/2013
- CASE SET FOR A REVIEW HEARING ON 05/06/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83696 IN THE AMOUNT OF $ 20.00
05/16/2014
- HEARING-05/16/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
- A NEW REVIEW HEARING OF 7/25/14 @ 9 AM
- CASE SET FOR REVIEW HEARING ON 07/25/2014 AT 9:00 AM
07/25/2014
- PAYMENT - RECEIPT NO. 93294 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/29/2014 AT 9:00 AM
08/29/2014
- PAYMENT - RECEIPT NO. 93906 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/03/2014 AT 9:00 AM
10/03/2014
- CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94634 IN THE AMOUNT OF $ 20.00
10/17/2014
- PAYMENT - RECEIPT NO. 94926 IN THE AMOUNT OF $ 521.50
- CASE SET FOR REVIEW HEARING ON 11/21/2014 AT 9:00 AM
- CANCEL-11/21/2014 9:00 AM - REVIEW HEARING
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