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Case Number: TRC 0803286A
Defendant(s): Hardy, Buddy L
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- C.S. - WORKED (FINE): AT CHESAPEAKE VILLAGE
12/29/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/29/2008 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 01/12/2009 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/12/2009
- CASE SET FOR A REVIEW HEARING ON 07/10/2009 AT 11:00 AM
- OVI FINE 1ST OFFENSE $1050.00
- MOVING VIOLATION COSTS $100.00
02/09/2009
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/14/2009
- C.S. - WORKED: 6.00 AT LCMC
02/18/2009
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/21/2009
- C.S. - WORKED: 6.00 AT LCMC
02/24/2009
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/26/2009
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
02/28/2009
- C.S. - WORKED (FINE): 6.00 AT LCMC
03/04/2009
- C.S. - WORKED (FINE): 6.00 AT CHES.GOODWILL
07/17/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/13/2009
- COLLECTION AGENCY FEE $ 331.80
08/17/2009
- PAYMENT - RECEIPT NO. 63723 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A ARRAIGNMENT ON 08/17/2009 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT GIVES DEFENDANT A NEW
- REVIEW HEARING DATE OF 3/22/10 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 03/22/2010 AT 9:00 AM
02/16/2010
- PAYMENT - RECEIPT NO. 66180 IN THE AMOUNT OF $ 500.00
03/15/2010
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 66637 IN THE AMOUNT OF $ 25.00
03/22/2010
- CASE SET FOR A REVIEW HEARING ON 11/05/2010 AT 9:00 AM
08/16/2010
- PAYMENT - RECEIPT NO. 68883 IN THE AMOUNT OF $ 55.00
11/12/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/10/2011
- CASE SET FOR A ARRAIGNMENT ON 01/10/2011 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO A NEW
- CASE SET FOR A REVIEW HEARING ON 02/14/2014 AT 9:00 AM
02/14/2014
- HEARING-02/24/2014 9:00 AM - REVIEW HEARING
03/07/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/02/2015
- HEARING-01/02/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
02/02/2015
- CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
03/13/2015
- PAYMENT - RECEIPT NO. 97552 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
03/18/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
03/19/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
04/01/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
04/10/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
04/13/2015
- PAYMENT - RECEIPT NO. 97999 IN THE AMOUNT OF $ 11.90
- PAYMENT - RECEIPT NO. 98038 IN THE AMOUNT OF $ 8.10
- CASE SET FOR REVIEW HEARING ON 06/01/2015 AT 9:00 AM
04/25/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
06/01/2015
- PAYMENT - RECEIPT NO. 99005 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
06/02/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
06/09/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
06/11/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
08/17/2015
- PAYMENT - RECEIPT NO. 100967 IN THE AMOUNT OF $ 20.00
09/21/2015
- PAYMENT - RECEIPT NO. 101817 IN THE AMOUNT OF $ 10.00
10/19/2015
- PAYMENT - RECEIPT NO. 102536 IN THE AMOUNT OF $ 10.00
10/26/2015
- PAYMENT - RECEIPT NO. 102680 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
11/30/2015
- CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
01/04/2016
- PAYMENT - RECEIPT NO. 104015 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/16/2016 AT 9:00 AM
02/16/2016
- PAYMENT - RECEIPT NO. 104947 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
03/14/2016
- CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105695 IN THE AMOUNT OF $ 40.00
04/18/2016
- CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 106568 IN THE AMOUNT OF $ 10.00
06/27/2016
- HEARING-06/27/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 108361 IN THE AMOUNT OF $ 50.00
07/25/2016
- PAYMENT - RECEIPT NO. 109010 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
08/26/2016
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109741 IN THE AMOUNT OF $ 20.00
09/19/2016
- CANCEL-09/23/2016 9:00 AM - REVIEW HEARING
- HEARING-09/19/2016 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 10/17/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 110325 IN THE AMOUNT OF $ 10.00
10/17/2016
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 110936 IN THE AMOUNT OF $ 20.00
11/14/2016
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111466 IN THE AMOUNT OF $ 20.00
01/03/2017
- HEARING-01/03/2017 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 112277 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
02/06/2017
- HEARING-02/21/2017 9:00 AM - REVIEW HEARING
02/21/2017
- CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
02/22/2017
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
02/23/2017
- PER C/SERVICE DEPARTMENT JUDGE CAPPER ALLOWING DEFENDANT
- COLLECTION AGENCY FEE $-51.80
08/14/2017
- HEARING-08/14/2017 9:00 AM - ARRAIGNMENT
- CANCEL-08/14/2017 9:00 AM - ARRAIGNMENT
- CANCEL-03/06/2017 9:00 AM - REVIEW HEARING
03/08/2024
- ADDRESS CHANGED FROM: 1026 ELLAFLORIA DR
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