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Case Number: TRC 1101410A
Defendant(s): Penley, Brenda S
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06/27/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/27/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 07/18/2011 AT 10:00 AM
- DEFENDANT'S MOTION TO IMMOBILIZE CAR AT ANOTHER LOCATION
- IN COUNTY IS GRANTED. LUKE STYER TO PREPARE ENTRY.
- PUBLIC DEFENDER FEE $25.00
07/18/2011
- CASE SET FOR A REVIEW HEARING ON 02/27/2012 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1100.00
- MOVING VIOLATION COSTS $110.00
- CASE SET FOR A MISCELLANEOUS ON 07/25/2011 AT 11:00 AM
07/27/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
07/28/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
07/29/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
08/01/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
08/03/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
- C.S. - WORKED: 6.00 AT LITTER CONTROL
02/27/2012
- PAYMENT - RECEIPT NO. 76505 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 04/09/2012 AT 9:00 AM
04/03/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/04/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/05/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/06/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/09/2012
- CASE SET FOR A REVIEW HEARING ON 06/18/2012 AT 9:00 AM
06/18/2012
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
07/16/2012
- COMPLETED TRI-STATE INTERVENTION PROGRAM 7-2012.
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 12/03/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80915 IN THE AMOUNT OF $ 100.00
12/03/2012
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81618 IN THE AMOUNT OF $ 100.00
01/07/2013
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82143 IN THE AMOUNT OF $ 50.00
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82802 IN THE AMOUNT OF $ 50.00
04/01/2013
- PAYMENT - RECEIPT NO. 83689 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A ARRAIGNMENT ON 04/01/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/13/2013 AT 9:00 AM
05/13/2013
- CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84419 IN THE AMOUNT OF $ 50.00
06/17/2013
- CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
07/22/2013
- CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85796 IN THE AMOUNT OF $ 100.00
08/19/2013
- CASE SET FOR A REVIEW HEARING ON 09/30/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86350 IN THE AMOUNT OF $ 100.00
09/30/2013
- CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87230 IN THE AMOUNT OF $ 60.00
10/28/2013
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87726 IN THE AMOUNT OF $ 50.00
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88266 IN THE AMOUNT OF $ 40.00
01/06/2014
- CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88865 IN THE AMOUNT OF $ 50.00
02/10/2014
- CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89617 IN THE AMOUNT OF $ 100.00
03/10/2014
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90306 IN THE AMOUNT OF $ 50.00
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90931 IN THE AMOUNT OF $ 50.00
05/05/2014
- CASE SET FOR REVIEW HEARING ON 07/07/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91535 IN THE AMOUNT OF $ 50.00
07/07/2014
- CASE SET FOR REVIEW HEARING ON 08/15/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92792 IN THE AMOUNT OF $ 40.00
08/14/2014
- PAYMENT - RECEIPT NO. 93647 IN THE AMOUNT OF $ 20.00
- CANCEL-08/15/2014 9:00 AM - REVIEW HEARING
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