Click for case information
|
Case Number: TRC 1101981A
Defendant(s): Lewis, John W III
|
08/26/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/26/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 09/12/2011 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
09/12/2011
- CASE SET FOR A PRE-TRIAL ON 10/03/2011 AT 10:00 AM
10/03/2011
- CASE SET FOR A PRE-TRIAL ON 10/17/2011 AT 10:00 AM
10/17/2011
- CASE SET FOR A PRE-TRIAL ON 11/07/2011 AT 10:00 AM
11/07/2011
- CASE SET FOR A SUPPRESSION ON 12/05/2011 AT 11:00 AM
12/05/2011
- CASE SET FOR A PRE-TRIAL ON 12/19/2011 AT 10:00 AM
12/19/2011
- CASE SET FOR A TRIAL ON 01/23/2012 AT 11:00 AM
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 05/11/2012 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 01/30/2012 AT 10:00 AM
- CASE SET FOR A TRIAL ON 01/30/2012 AT 11:00 AM
01/30/2012
- CASE SET FOR A SENTENCING ON 02/03/2012 AT 10:00 AM
02/03/2012
- CASE SET FOR A REVIEW HEARING ON 05/21/2012 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 02/10/2012 AT 11:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
02/10/2012
- DEF. REPORTED FOR JAIL COMMITMENT THIS DATE.
02/23/2012
- C.S. - WORKED: 6.00 AT LCMC
02/24/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/02/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/07/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/09/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/12/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/16/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/20/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/21/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/23/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/27/2012
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
05/29/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/18/2012
- COMPLETED TRI-STATE INTERVENTION PROGRAM 6-2012.
05/06/2013
- CASE SET FOR A ARRAIGNMENT ON 05/06/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT
- CASE SET FOR A REVIEW HEARING ON 06/21/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
06/28/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/02/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
07/11/2013
- C.S. - WORKED (FINE): 12.00 AT CHES.VILLAGE
07/16/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
07/19/2013
- HEARING-07/19/2013 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT
07/20/2013
- C.S. - WORKED (FINE): 8.50 AT CHES.VILLAGE
08/09/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
08/10/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
08/13/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
08/19/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
08/22/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
08/23/2013
- HEARING-08/23/2013 9:00 AM - REVIEW HEARING
- CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
09/27/2013
- CASE SET FOR REVIEW HEARING ON 11/01/2013 AT 9:00 AM
- C.S. - WORKED (FINE): 42.00 AT CHESAPEAKE SCHOOLS
- DUI ARRESTING AGENCY $-25.00
10/31/2013
- C.S. - WORKED (FINE): 18.00 AT CHESAPEAKE SCHOOLS
- INDIGENT DEFENSE SUPPORT FUND $-75.00
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
11/01/2013
- PAYMENT - RECEIPT NO. 87765 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 12/13/2013 AT 9:00 AM
12/13/2013
- CASE SET FOR REVIEW HEARING ON 01/03/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88516 IN THE AMOUNT OF $ 35.00
01/02/2014
- PAYMENT - RECEIPT NO. 88797 IN THE AMOUNT OF $ 25.00
01/03/2014
- CASE SET FOR REVIEW HEARING ON 02/07/2014 AT 9:00 AM
01/09/2014
- PAYMENT - RECEIPT NO. 88939 IN THE AMOUNT OF $ 20.00
02/07/2014
- CASE SET FOR REVIEW HEARING ON 03/07/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89555 IN THE AMOUNT OF $ 30.00
03/07/2014
- PAYMENT - RECEIPT NO. 90218 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
03/14/2014
- PAYMENT - RECEIPT NO. 90463 IN THE AMOUNT OF $ 30.00
03/17/2014
- PAYMENT - RECEIPT NO. 90485 IN THE AMOUNT OF $ 20.00
04/11/2014
- PAYMENT - RECEIPT NO. 91047 IN THE AMOUNT OF $ 30.00
- CANCEL-04/11/2014 9:00 AM - REVIEW HEARING
|