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Case Number: TRC 0902771A
Defendant(s): Spangler, Sharla R
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10/19/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/19/2009 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 11/30/2009 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/30/2009
- CASE SET FOR A REVIEW HEARING ON 07/12/2010 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
07/19/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/21/2010
- COLLECTION AGENCY FEE $ 213.00
03/11/2016
- HEARING-03/11/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/22/2016 AT 9:00 AM
04/16/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/22/2016
- PAYMENT - RECEIPT NO. 106674 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
04/23/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/30/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/23/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
06/08/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/10/2016
- PAYMENT - RECEIPT NO. 107886 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
07/08/2016
- PAYMENT - RECEIPT NO. 108582 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
08/05/2016
- CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109334 IN THE AMOUNT OF $ 10.00
09/09/2016
- PAYMENT - RECEIPT NO. 110025 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 10/21/2016 AT 9:00 AM
10/24/2016
- HEARING-10/24/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 111048 IN THE AMOUNT OF $ 10.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 LATE FEE.
- NEW REVIEW HEARING 11/28/2016 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
11/28/2016
- PAYMENT - RECEIPT NO. 111700 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/27/2016 AT 9:00 AM
12/27/2016
- CASE SET FOR REVIEW HEARING ON 12/30/2017 AT 9:00 AM
12/29/2016
- PAYMENT - RECEIPT NO. 112195 IN THE AMOUNT OF $ 15.00
12/30/2016
- PAYMENT - RECEIPT NO. 112219 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
02/03/2017
- PAYMENT - RECEIPT NO. 112735 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
03/10/2017
- PAYMENT - RECEIPT NO. 113472 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/10/2017 AT 9:00 AM
04/06/2017
- PAYMENT - RECEIPT NO. 113957 IN THE AMOUNT OF $ 768.00
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