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Case Number: TRC 1202163A
Defendant(s): Pratt, Derrick S
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07/16/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/16/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 07/30/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
07/19/2012
- CASE SET FOR A PRE-TRIAL ON 08/06/2012 AT 10:00 AM
08/06/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
- OVI FINE 2ND OFFENSE $1500.00
- MOVING VIOLATION COSTS $110.00
08/22/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
08/23/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
08/24/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
10/25/2012
- C.S. - WORKED: 30.00 AT COUNSELING CENTER/PORTSMO
11/21/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
12/01/2012
- C.S. - WORKED: 6.00 AT LCMC
12/03/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
12/04/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
12/05/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
12/06/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
12/07/2012
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
12/14/2012
- PAYMENT - RECEIPT NO. 81873 IN THE AMOUNT OF $ 125.00
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/24/2013
- PAYMENT - RECEIPT NO. 82480 IN THE AMOUNT OF $ 160.00
01/28/2013
- CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
03/04/2013
- PAYMENT - RECEIPT NO. 83197 IN THE AMOUNT OF $ 200.00
- CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
04/15/2013
- PAYMENT - RECEIPT NO. 83939 IN THE AMOUNT OF $ 200.00
- CASE SET FOR A REVIEW HEARING ON 06/03/2013 AT 9:00 AM
06/03/2013
- PAYMENT - RECEIPT NO. 84807 IN THE AMOUNT OF $ 130.00
- CASE SET FOR A REVIEW HEARING ON 07/15/2013 AT 9:00 AM
07/15/2013
- PAYMENT - RECEIPT NO. 85662 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
08/19/2013
- PAYMENT - RECEIPT NO. 86337 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 09/30/2013 AT 9:00 AM
09/30/2013
- CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87232 IN THE AMOUNT OF $ 100.00
10/28/2013
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87727 IN THE AMOUNT OF $ 140.00
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88268 IN THE AMOUNT OF $ 100.00
12/20/2013
- PAYMENT - RECEIPT NO. 88649 IN THE AMOUNT OF $ 305.00
- CANCEL-01/06/2014 9:00 AM - REVIEW HEARING
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