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Case Number: TRC 1203364A
Defendant(s): Lynd, Daniel R
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- C.S. - WORKED (FINE): AT CHESAPEAKE C. CENTER
11/19/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/19/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
- OVI FINE 2ND OFFENSE $650.00
- MOVING VIOLATION COSTS $110.00
- OVI FINE 2ND OFFENSE $-650.00
- OVI FINE 1ST OFFENSE $650.00
11/26/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
04/08/2013
- ATTENDED TRI STATE DRIVING PROGRAM 4/2013
04/09/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/10/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/12/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/13/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/19/2013
- CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84026 IN THE AMOUNT OF $ 20.00
05/03/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
05/16/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
05/23/2013
- C.S. - WORKED (FINE): 12.00 AT CHES.COMM.CENTER
05/24/2013
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 07/19/2013 AT 9:00 AM
07/05/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
07/19/2013
- CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
08/23/2013
- C.S. - WORKED (FINE): 12.00 AT CHES.COMM.CENTER
- CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
08/28/2013
- C.S. - WORKED (FINE): 9.00 AT CHESAPEAKE C. CENTER
- C.S. - WORKED (FINE): 15.00 AT CHESAPEAKE C. CENTER
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
- INDIGENT DEFENSE SUPPORT FUND $-50.00
09/27/2013
- CASE SET FOR REVIEW HEARING ON 10/11/2013 AT 9:00 AM
10/11/2013
- CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87464 IN THE AMOUNT OF $ 30.00
11/15/2013
- CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88028 IN THE AMOUNT OF $ 20.00
12/20/2013
- CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88634 IN THE AMOUNT OF $ 50.00
01/24/2014
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89261 IN THE AMOUNT OF $ 20.00
02/28/2014
- PAYMENT - RECEIPT NO. 90079 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/31/2014 AT 9:00 AM
03/31/2014
- CASE SET FOR REVIEW HEARING ON AT
- CASE SET FOR REVIEW HEARING ON 04/21/2014 AT 9:00 AM
04/09/2014
- CANCEL-04/21/2014 9:00 AM - REVIEW HEARING
- CANCEL-03/31/2014 9:00 AM - REVIEW HEARING
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