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Case Number: TRC 1002321A
Defendant(s): Breen, Delilah R
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09/27/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/27/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 10/25/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/25/2010
- CASE SET FOR A REVIEW HEARING ON 08/15/2011 AT 9:00 AM
- OVI FINE 1ST OFFENSE $400.00
- MOVING VIOLATION COSTS $110.00
12/10/2010
- COMPLETED TRI-STATE INTERVENTION PROGRAM 12-2010.
02/04/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/11/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
02/25/2011
- C.S. - WORKED: 6.00 AT CHES.
06/29/2011
- C.S. - WORKED: 6.00 AT LCMC
08/09/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/15/2011
- CASE SET FOR A REVIEW HEARING ON 11/14/2011 AT 9:00 AM
09/26/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
10/27/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
10/28/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
11/07/2011
- C.S. - WORKED (FINE): 6.00 AT VILLAGE OF ATHALIA
- DUI ARRESTING AGENCY $-25.00
11/08/2011
- C.S. - WORKED (FINE): 6.00 AT VILLAGE OF ATHALIA
- INDIGENT DEFENSE SUPPORT FUND $-50.00
11/10/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
11/11/2011
- C.S. - WORKED (FINE): 6.00 AT VILLAGE OF ATHALIA
- INDIGENT DEFENSE SUPPORT FUND $-25.00
11/12/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
11/14/2011
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
12/29/2011
- PAYMENT - RECEIPT NO. 75595 IN THE AMOUNT OF $ 30.00
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
04/23/2012
- CASE SET FOR A REVIEW HEARING ON 05/29/2012 AT 9:00 AM
05/29/2012
- CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
07/09/2012
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 78942 IN THE AMOUNT OF $ 20.00
09/21/2012
- PAYMENT - RECEIPT NO. 80384 IN THE AMOUNT OF $ 25.00
- PAYMENT - RECEIPT NO. 80385 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A ARRAIGNMENT ON 09/21/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/26/2012 AT 9:00 AM
10/25/2012
- PAYMENT - RECEIPT NO. 81002 IN THE AMOUNT OF $ 65.00
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