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Case Number: TRC 1402238A
Defendant(s): Mercado, Carolyn
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06/12/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/13/2014 AT 9:00 AM
06/13/2014
- CASE SET FOR PRE-TRIAL ON 07/25/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
07/25/2014
- CASE SET FOR PRE-TRIAL ON 08/15/2014 AT 10:00 AM
08/22/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
10/10/2014
- HEARING-10/10/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 10/17/2014 AT 10:00 AM
10/17/2014
- CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
02/24/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/25/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/03/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/04/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/11/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/12/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/17/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/18/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/19/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/21/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/26/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
05/12/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
05/19/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
05/20/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
05/21/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DEFENSE SUPPORT FUND $-75.00
- COURT IMPROVEMENT FUND $-10.00
- COMPUTER IMPROVEMENT FUND $-10.00
- PUBLIC DEFENDER FEE $-25.00
- INDIGENT SUPPORT DEFENSE FUND &-15.00
05/22/2015
- CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
06/11/2015
- ATTENDED TRI STATE DRIVING PROGRAM 6/2015
07/01/2015
- PAYMENT - RECEIPT NO. 99792 IN THE AMOUNT OF $ 70.00
07/24/2015
- CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 100376 IN THE AMOUNT OF $ 30.00
08/21/2015
- PAYMENT - RECEIPT NO. 101104 IN THE AMOUNT OF $ 40.00
- CANCEL-08/31/2015 9:00 AM - REVIEW HEARING
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