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Case Number: TRC 1101617A
Defendant(s): Pemberton, Adam J
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07/08/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/08/2011 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 07/15/2011 AT 10:00 AM
07/15/2011
- CASE SET FOR A PRELIMINARY ON 07/22/2011 AT 10:00 AM
07/22/2011
- CASE SET FOR A REVIEW HEARING ON 03/02/2012 AT 9:00 AM
- OVI FINE 2ND OFFENSE $700.00
- MOVING VIOLATION COSTS $110.00
09/30/2011
- CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/31/2011 AT 9:00 AM
11/04/2011
- CASE SET FOR A ARRAIGNMENT ON 11/04/2011 AT 9:00 AM
- DEF. IS TERMINATED FROM TREATMENT AT NEW BEGINNINGS. THE
- COURT ORDERS HIM TO CONTINUE WITH OUT-PATIENT COUNSELING
- WITH EITHER SPECTRUM. DEFENDANT TO KEEP REVIEW HEARING
- CASE SET FOR A REVIEW HEARING ON 12/12/2011 AT 9:00 AM
12/12/2011
- CASE SET FOR A REVIEW HEARING ON 01/09/2012 AT 9:00 AM
01/13/2012
- PAYMENT - RECEIPT NO. 75803 IN THE AMOUNT OF $ 22.00
- CASE SET FOR A ARRAIGNMENT ON 01/13/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
- CASE SET FOR A REVIEW HEARING ON 02/13/2012 AT 9:00 AM
02/09/2012
- PAYMENT - RECEIPT NO. 76185 IN THE AMOUNT OF $ 100.00
02/13/2012
- CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
03/19/2012
- PAYMENT - RECEIPT NO. 76898 IN THE AMOUNT OF $ 152.00
- CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
04/23/2012
- CASE SET FOR A REVIEW HEARING ON 06/11/2012 AT 9:00 AM
06/11/2012
- PAYMENT - RECEIPT NO. 78358 IN THE AMOUNT OF $ 2.00
- CASE SET FOR A REVIEW HEARING ON 10/15/2012 AT 9:00 AM
10/15/2012
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
11/19/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/28/2013
- CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
03/04/2013
- CASE SET FOR A REVIEW HEARING ON 03/18/2013 AT 9:00 AM
03/13/2013
- PAYMENT - RECEIPT NO. 83402 IN THE AMOUNT OF $ 32.00
- PAYMENT - RECEIPT NO. 83408 IN THE AMOUNT OF $ 162.00
04/29/2013
- PAYMENT - RECEIPT NO. 84217 IN THE AMOUNT OF $ 32.00
- PAYMENT - RECEIPT NO. 84218 IN THE AMOUNT OF $ 341.00
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