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Case Number: TRC 1102301A
Defendant(s): Runyon, Curtis M
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09/23/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/23/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 09/30/2011 AT 10:00 AM
09/30/2011
- CASE SET FOR A PRE-TRIAL ON 10/07/2011 AT 10:00 AM
10/07/2011
- CASE SET FOR A REVIEW HEARING ON 06/01/2012 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- OVI FINE 1ST OFFENSE $2000.00
- LOCAL COURT COSTS $-51.00
- COURT IMPROVEMENT FUND $-10.00
- COMPUTER IMPROVEMENT FUND $-10.00
- DRUG ENFORCEMENT FUND $-3.39
- INDIGENT ALCOHOL TREATMENT FUND $-1.50
- INDIGENT SUPPORT DEFENSE FUND &-25.00
- JUSTICE PROGRAM SERVICES FUND $-.11
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DEFENSE SUPPORT FUND $-75.00
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
- OVI FINE 3RD OFFENSE $2000.00
- MOVING VIOLATION COSTS $110.00
- PUBLIC DEFENDER FEE $25.00
05/07/2012
- PAYMENT - RECEIPT NO. 77708 IN THE AMOUNT OF $ 50.00
05/21/2012
- CASE SET FOR A REVIEW HEARING ON 05/21/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 77968 IN THE AMOUNT OF $ 100.00
- 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
- DEF. TO SEE MR. LAWLESS TO SCHEDULE OUT-PATIENT COUNSELING
- CASE SET FOR A REVIEW HEARING ON 12/03/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80922 IN THE AMOUNT OF $ 50.00
11/27/2012
- PAYMENT - RECEIPT NO. 81538 IN THE AMOUNT OF $ 25.00
12/03/2012
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
12/18/2012
- PAYMENT - RECEIPT NO. 81930 IN THE AMOUNT OF $ 20.00
01/07/2013
- PAYMENT - RECEIPT NO. 82129 IN THE AMOUNT OF $ 22.00
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82803 IN THE AMOUNT OF $ 20.00
03/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83598 IN THE AMOUNT OF $ 70.00
04/29/2013
- CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
06/07/2013
- PAYMENT - RECEIPT NO. 84935 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
06/24/2013
- PAYMENT - RECEIPT NO. 85284 IN THE AMOUNT OF $ 1753.00
- CANCEL-07/12/2013 9:00 AM - REVIEW HEARING
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