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Case Number: TRC 1303833A
Defendant(s): Christian, Kim
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12/23/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/23/2013 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 12/30/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/30/2013
- CASE SET FOR PRE-TRIAL ON 01/21/2014 AT 10:00 AM
- CANCEL-01/21/2014 10:00 AM - PRE-TRIAL
- HEARING-01/27/2014 10:00 AM - PRE-TRIAL
01/02/2014
- DEMAND FOR BILL OF PARTICULARS
- REQUEST DOR DISCLOSURE OF EVIDENCE
01/27/2014
- CASE SET FOR PRE-TRIAL ON 02/03/2014 AT 10:00 AM
02/03/2014
- CASE SET FOR PRE-TRIAL ON 02/10/2014 AT 10:00 AM
02/10/2014
- CASE SET FOR PRE-TRIAL ON 02/24/2014 AT 10:00 AM
02/24/2014
- CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
08/30/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/05/2014
- PAYMENT - RECEIPT NO. 94036 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/07/2014 AT 9:00 AM
11/07/2014
- PAYMENT - RECEIPT NO. 95276 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
12/12/2014
- PAYMENT - RECEIPT NO. 95942 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
02/02/2015
- CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 96796 IN THE AMOUNT OF $ 25.00
03/13/2015
- PAYMENT - RECEIPT NO. 97527 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 04/17/2015 AT 9:00 AM
04/17/2015
- PAYMENT - RECEIPT NO. 98144 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
06/12/2015
- PAYMENT - RECEIPT NO. 99412 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
07/24/2015
- PAYMENT - RECEIPT NO. 100367 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
08/24/2015
- PAYMENT - RECEIPT NO. 101118 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
09/15/2015
- ATTENDED TRI STATE DRIVING PROGRAM 9/2015
09/28/2015
- PAYMENT - RECEIPT NO. 102091 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/02/2015 AT 9:00 AM
11/02/2015
- PAYMENT - RECEIPT NO. 102839 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
12/14/2015
- CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
12/22/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
01/29/2016
- PAYMENT - RECEIPT NO. 104546 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
02/27/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/04/2016
- PAYMENT - RECEIPT NO. 105429 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
04/02/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/08/2016
- PAYMENT - RECEIPT NO. 106264 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/13/2016 AT 9:00 AM
05/13/2016
- PAYMENT - RECEIPT NO. 107276 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
06/17/2016
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 108202 IN THE AMOUNT OF $ 25.00
06/18/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/29/2016
- PAYMENT - RECEIPT NO. 109173 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/22/2016 AT 9:00 AM
08/22/2016
- PAYMENT - RECEIPT NO. 109623 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
09/28/2016
- PAYMENT - RECEIPT NO. 110593 IN THE AMOUNT OF $ 20.00
10/03/2016
- PAYMENT - RECEIPT NO. 110668 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111322 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
12/12/2016
- PAYMENT - RECEIPT NO. 111916 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
01/17/2017
- PAYMENT - RECEIPT NO. 112466 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/17/2017 AT 9:00 AM
02/17/2017
- CASE SET FOR REVIEW HEARING ON 03/17/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113005 IN THE AMOUNT OF $ 10.00
03/17/2017
- PAYMENT - RECEIPT NO. 113619 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
04/21/2017
- PAYMENT - RECEIPT NO. 114201 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/26/2017 AT 9:00 AM
05/26/2017
- PAYMENT - RECEIPT NO. 114808 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/30/2017 AT 9:00 AM
06/30/2017
- PAYMENT - RECEIPT NO. 115577 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
08/11/2017
- PAYMENT - RECEIPT NO. 116429 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/15/2017 AT 9:00 AM
09/15/2017
- PAYMENT - RECEIPT NO. 117030 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/03/2017 AT 9:00 AM
10/20/2017
- PAYMENT - RECEIPT NO. 117610 IN THE AMOUNT OF $ 740.00
10/31/2017
- CANCEL-11/03/2017 9:00 AM - REVIEW HEARING
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