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Case Number: TRC 1002585A
Defendant(s): Kyle, David B
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11/01/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/01/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 11/08/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/08/2010
- CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
- OVI FINE 2ND OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
11/15/2010
- CASE SET FOR A MISCELLANEOUS ON 11/15/2010 AT 10:00 AM
02/09/2011
- PAYMENT - RECEIPT NO. 70951 IN THE AMOUNT OF $ 150.00
02/22/2011
- COMPLETED TRI-STATE INTERVENTION PROGRAM 2-2011.
03/02/2011
- PAYMENT - RECEIPT NO. 71259 IN THE AMOUNT OF $ 100.00
04/01/2011
- PAYMENT - RECEIPT NO. 71697 IN THE AMOUNT OF $ 100.00
04/29/2011
- PAYMENT - RECEIPT NO. 72044 IN THE AMOUNT OF $ 50.00
08/03/2011
- PAYMENT - RECEIPT NO. 73390 IN THE AMOUNT OF $ 25.00
08/31/2011
- PAYMENT - RECEIPT NO. 73818 IN THE AMOUNT OF $ 25.00
09/02/2011
- CASE SET FOR A ARRAIGNMENT ON 09/02/2011 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ADDS $25.00 TO FINE AS
- PENALTY FOR FAILURE TO APPEAR. NEW REVIEW HEARING SET
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
10/03/2011
- PAYMENT - RECEIPT NO. 74364 IN THE AMOUNT OF $ 25.00
10/18/2011
- PAYMENT - RECEIPT NO. 74635 IN THE AMOUNT OF $ 150.00
11/30/2011
- PAYMENT - RECEIPT NO. 75208 IN THE AMOUNT OF $ 100.00
01/05/2012
- PAYMENT - RECEIPT NO. 75658 IN THE AMOUNT OF $ 20.00
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 03/05/2012 AT 9:00 AM
02/29/2012
- PAYMENT - RECEIPT NO. 76576 IN THE AMOUNT OF $ 25.00
03/05/2012
- CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
03/30/2012
- PAYMENT - RECEIPT NO. 77132 IN THE AMOUNT OF $ 25.00
04/30/2012
- PAYMENT - RECEIPT NO. 77594 IN THE AMOUNT OF $ 25.00
05/07/2012
- CASE SET FOR A REVIEW HEARING ON 06/11/2012 AT 9:00 AM
05/31/2012
- PAYMENT - RECEIPT NO. 78136 IN THE AMOUNT OF $ 25.00
06/11/2012
- CASE SET FOR A REVIEW HEARING ON 10/15/2012 AT 9:00 AM
07/06/2012
- PAYMENT - RECEIPT NO. 78903 IN THE AMOUNT OF $ 20.00
08/02/2012
- PAYMENT - RECEIPT NO. 79450 IN THE AMOUNT OF $ 20.00
08/31/2012
- PAYMENT - RECEIPT NO. 79963 IN THE AMOUNT OF $ 25.00
09/28/2012
- PAYMENT - RECEIPT NO. 80522 IN THE AMOUNT OF $ 25.00
10/15/2012
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80772 IN THE AMOUNT OF $ 25.00
10/27/2012
- C.S. - WORKED (FINE): 18.00 AT CHES.VILLAGE
10/31/2012
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
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