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Case Number: TRC 1203073A
Defendant(s): Eldred, Brent A
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10/17/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/19/2012 AT 9:00 AM
10/19/2012
- CASE SET FOR A PRE-TRIAL ON 11/02/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/02/2012
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
- OVI FINE 1ST OFFENSE $850.00
- MOVING VIOLATION COSTS $110.00
04/05/2013
- PAYMENT - RECEIPT NO. 83760 IN THE AMOUNT OF $ 120.00
- CASE SET FOR A ARRAIGNMENT ON 04/05/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/14/2013 AT 9:00 AM
06/05/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/10/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/13/2013
- PAYMENT - RECEIPT NO. 85144 IN THE AMOUNT OF $ 500.00
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/14/2013
- CASE SET FOR A REVIEW HEARING ON 08/30/2013 AT 9:00 AM
- HEARING-08/30/2013 9:00 AM - REVIEW HEARING
06/19/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/29/2013
- PAYMENT - RECEIPT NO. 86515 IN THE AMOUNT OF $ 390.00
08/30/2013
- CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
11/14/2013
- ATTENDED TRI STATE DRIVING PROGRAM 11/2013
11/15/2013
- CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
12/18/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
12/27/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/11/2014
- HEARING-04/11/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEFENDANT TESTIFIED HE THOUGHT THE
- 18 HRS. C/SERVICE HAD BEEN COMPLETED AT COMM. CENTER. THE
- COURT SETS PRE-TRIAL FOR 5/2/14 AT 10:00 A.M.
- CASE SET FOR PRE-TRIAL ON 05/02/2014 AT 10:00 AM
04/29/2014
- CANCEL-05/02/2014 10:00 AM - PRE-TRIAL
- HEARING-05/16/2014 10:00 AM - PRE-TRIAL
05/16/2014
- CASE SET FOR PRE-TRIAL ON 06/20/2014 AT 10:00 AM
06/20/2014
- CASE SET FOR PRE-TRIAL ON 08/08/2014 AT 10:00 AM
08/04/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
08/06/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/08/2014
- CASE SET FOR REVIEW HEARING ON 03/16/2015 AT 9:00 AM
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/12/2014
- PAYMENT - RECEIPT NO. 95388 IN THE AMOUNT OF $ 50.00
- CANCEL-03/16/2015 9:00 AM - REVIEW HEARING
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