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Case Number: TRC 1400903
Defendant(s): Mcneely, Cody A
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03/17/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/17/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 04/28/2014 AT 9:00 AM
- OVI FINE 1ST OFFENSE $400.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
03/18/2014
- CHARGE FOR DRIVING PERMIT $25.00
03/19/2014
- PAYMENT - RECEIPT NO. 90518 IN THE AMOUNT OF $ 25.00
04/12/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/28/2014
- PAYMENT - RECEIPT NO. 91393 IN THE AMOUNT OF $ 50.00
- HEARING-06/30/2014 9:00 AM - REVIEW HEARING
- CANCEL-09/29/2014 9:00 AM - REVIEW HEARING
06/28/2014
- C.S. - WORKED: 6.00 AT AMERICAN LEGION POST
06/30/2014
- CASE SET FOR REVIEW HEARING ON 08/25/2014 AT 9:00 AM
08/14/2014
- ATTENDED TRI STATE DRIVING PROGRAM 8/2014
08/19/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
08/21/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/22/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
08/25/2014
- PAYMENT - RECEIPT NO. 93817 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 10/31/2014 AT 9:00 AM
10/31/2014
- PAYMENT - RECEIPT NO. 95152 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 12/19/2014 AT 9:00 AM
12/19/2014
- CASE SET FOR REVIEW HEARING ON 02/13/2015 AT 9:00 AM
02/13/2015
- PAYMENT - RECEIPT NO. 97060 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/20/2015 AT 9:00 AM
03/13/2015
- PAYMENT - RECEIPT NO. 97524 IN THE AMOUNT OF $ 25.00
- HEARING-03/13/2015 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
- CANCEL-03/20/2015 9:00 AM - REVIEW HEARING
05/11/2015
- PAYMENT - RECEIPT NO. 98622 IN THE AMOUNT OF $ 40.00
05/15/2015
- PAYMENT - RECEIPT NO. 98702 IN THE AMOUNT OF $ 20.00
- HEARING-05/15/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. $20.00 LATE FEE WITH A NEW HEARING OF
- CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
- JEP ON FTA - $20.00 LATE FEE
05/21/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
05/22/2015
- PAYMENT - RECEIPT NO. 98839 IN THE AMOUNT OF $ 20.00
06/19/2015
- HEARING-08/07/2015 9:00 AM - REVIEW HEARING
08/07/2015
- PAYMENT - RECEIPT NO. 100717 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 09/25/2015 AT 9:00 AM
08/12/2015
- PAYMENT - RECEIPT NO. 100862 IN THE AMOUNT OF $ 205.00
- CANCEL-09/25/2015 9:00 AM - REVIEW HEARING
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