Click for case information
|
Case Number: TRC 1302790
Defendant(s): Woodyard, Shayna B
|
09/13/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/13/2013 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 10/11/2013 AT 10:00 AM
09/16/2013
- ANSWER TO DEFENDANT DEMAND FOR DISCOVERY
10/11/2013
- CASE SET FOR PRE-TRIAL ON 10/25/2013 AT 10:00 A
10/25/2013
- CASE SET FOR MOTION HEARING ON 11/15/2013 AT 11:00 AM
10/31/2013
- DEFENDANT'S MOTION TO SUPPRESS
11/15/2013
- CASE SET FOR TRIAL ON 12/13/2013 AT 11:00 AM
12/13/2013
- CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
12/16/2013
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
12/20/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
12/28/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/04/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/25/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/22/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/01/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/15/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/22/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
04/12/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
04/26/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
05/03/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
06/13/2014
- ATTENDED TRI STATE DRIVING PROGRAM 6/2014
06/14/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/14/2014
- CASE SET FOR REVIEW HEARING ON 08/25/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92991 IN THE AMOUNT OF $ 25.00
07/26/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
08/09/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DEFENSE SUPPORT FUND $-25.00
08/16/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DEFENSE SUPPORT FUND $-50.00
08/25/2014
- CASE SET FOR REVIEW HEARING ON 10/31/2014 AT 9:00 AM
08/26/2014
- PAYMENT - RECEIPT NO. 93851 IN THE AMOUNT OF $ 112.00
- CANCEL-10/31/2014 9:00 AM - REVIEW HEARING
|