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Case Number: TRC 1000034A
Defendant(s): Kirk, Arthur R
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01/07/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/08/2010 AT 9:00 AM
01/08/2010
- CASE SET FOR A PRE-TRIAL ON 02/19/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/19/2010
- CASE SET FOR A PRE-TRIAL ON 03/05/2010 AT 10:00 AM
03/05/2010
- CASE SET FOR A PRE-TRIAL ON 04/02/2010 AT 10:00 AM
04/02/2010
- CASE SET FOR A PRE-TRIAL ON 04/16/2010 AT 10:00 AM
04/13/2010
- CASE SET FOR A PRE-TRIAL ON 04/23/2010 AT 10:00 AM
04/23/2010
- CASE SET FOR A REVIEW HEARING ON 12/20/2010 AT 9:00 MY
- MOVING VIOLATION COSTS $110.00
06/16/2010
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
10/14/2010
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
11/03/2010
- PAYMENT - RECEIPT NO. 69898 IN THE AMOUNT OF $ 10.00
12/13/2010
- PAYMENT - RECEIPT NO. 70321 IN THE AMOUNT OF $ 10.00
12/20/2010
- CASE SET FOR A REVIEW HEARING ON 12/20/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/28/2011 AT 9:00 AM
02/09/2011
- PAYMENT - RECEIPT NO. 70953 IN THE AMOUNT OF $ 10.00
02/28/2011
- CASE SET FOR A REVIEW HEARING ON 06/27/2011 AT 9:00 AM
04/01/2011
- PAYMENT - RECEIPT NO. 71673 IN THE AMOUNT OF $ 10.00
06/03/2011
- PAYMENT - RECEIPT NO. 72454 IN THE AMOUNT OF $ 10.00
06/27/2011
- CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
08/29/2011
- CASE SET FOR A REVIEW HEARING ON 09/26/2011 AT 9:00 AM
09/02/2011
- PAYMENT - RECEIPT NO. 73849 IN THE AMOUNT OF $ 5.00
09/09/2011
- PAYMENT - RECEIPT NO. 73942 IN THE AMOUNT OF $ 5.00
09/13/2011
- PAYMENT - RECEIPT NO. 74021 IN THE AMOUNT OF $ 5.00
09/26/2011
- CASE SET FOR A REVIEW HEARING ON 12/19/2011 AT 9:00 AM
11/03/2011
- PAYMENT - RECEIPT NO. 74896 IN THE AMOUNT OF $ 10.00
12/02/2011
- PAYMENT - RECEIPT NO. 75247 IN THE AMOUNT OF $ 10.00
12/19/2011
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
01/03/2012
- PAYMENT - RECEIPT NO. 75624 IN THE AMOUNT OF $ 10.00
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 02/27/2012 AT 9:00 AM
02/27/2012
- CASE SET FOR A REVIEW HEARING ON 03/26/2012 AT 9:00 AM
03/02/2012
- PAYMENT - RECEIPT NO. 76610 IN THE AMOUNT OF $ 10.00
03/26/2012
- CASE SET FOR A REVIEW HEARING ON 07/20/2012 AT 9:00 AM
04/03/2012
- PAYMENT - RECEIPT NO. 77162 IN THE AMOUNT OF $ 10.00
04/27/2012
- PAYMENT - RECEIPT NO. 77571 IN THE AMOUNT OF $ 20.00
05/21/2012
- PAYMENT - RECEIPT NO. 77989 IN THE AMOUNT OF $ 10.00
07/03/2012
- PAYMENT - RECEIPT NO. 78852 IN THE AMOUNT OF $ 15.00
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