Click for case information
|
Case Number: TRC 1200032A
Defendant(s): Hackworth, Robert D
|
01/06/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/06/2012 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 01/20/2012 AT 11:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/20/2012 AT 9:00 AM
- OVI FINE 1ST OFFENSE $900.00
- MOVING VIOLATION COSTS $110.00
01/09/2012
- CASE SET FOR A MOTION HEARING ON 01/09/2012 AT 10:00 AM
- ENTRY: VEHICLE MAY BE CLUBBED AT DEFENDANT'S RESIDENCE
- WITH PAYMENT OF FEES AT THE TOWING COMPANY
01/20/2012
- DEF. REPORTED THIS DATE FOR JAIL COMMITMENT. REQUESTED
- TO WORK COMMUNITY SERVICE WHILE INCARCERATED. THE COURT
- ALLOWS DEFENDANT TO WORK C/SERVICE WHILE INCARCERATED.
01/25/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
01/26/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
01/27/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
01/30/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
01/31/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
02/01/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/02/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/03/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/06/2012
- CASE SET FOR A EARLY RELEASE ON 02/10/2012 AT 10:00 AM
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/07/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/08/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/09/2012
- C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL
02/10/2012
- THIS MATTER CAME BEFORE THE COURT ON A MOTION FOR EARLY
- RELEASE. THE COURT DENIES DEFENDANT'S MOTION FOR EARLY
- RELEASE DUE TO PRIOR RECORD OF OVI CONVICTIONS.
04/20/2012
- PAYMENT - RECEIPT NO. 77433 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 07/16/2012 AT 9:00 AM
07/16/2012
- PAYMENT - RECEIPT NO. 79097 IN THE AMOUNT OF $ 300.00
- 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
- PAYMENT - RECEIPT NO. 80771 IN THE AMOUNT OF $ 260.00
11/19/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81388 IN THE AMOUNT OF $ 25.00
|