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Case Number: TRC 1402937A
Defendant(s): Preston, Michael B
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08/04/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/04/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 08/25/2014 AT 10:00 AM
08/25/2014
- CASE SET FOR PRE-TRIAL ON 09/15/2014 AT 10:00 AM
09/19/2014
- HEARING-09/19/2014 9:00 AM - ARRAIGNMENT
- JE: DEF. FOUND IN CONTEMPT WITH $100.00 CASH TO BE
- CASE SET FOR PRE-TRIAL ON 09/26/2014 AT 10:00 AM
- LOCAL COURT COSTS $100.00
- PAYMENT - RECEIPT NO. 94375 IN THE AMOUNT OF $ 100.00
09/26/2014
- CASE SET FOR REVIEW HEARING ON 05/01/2015 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 05/01/2015 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
05/01/2015
- CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
05/11/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
05/21/2015
- C.S. - WORKED: 6.00 AT VILLIAGE OF COAL GROVE
05/22/2015
- CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
05/23/2015
- C.S. - WORKED: 48.00 AT COAL GROVE VILLAGE
07/17/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/20/2016
- HEARING-04/22/2016 9:00 AM - ARRAIGNMENT
04/22/2016
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO (4) DAYS
- CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
04/23/2016
- C.S. - WORKED (FINE): 24.00 AT VILLIAGE OF COAL GROVE
06/10/2016
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
06/16/2016
- C.S. - WORKED (FINE): 30.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DEFENSE SUPPORT FUND $-75.00
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
07/14/2016
- ATTENDED TRI STATE DRIVING PROGRAM 7/2016
07/29/2016
- CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109190 IN THE AMOUNT OF $ 85.00
07/30/2016
- C.S. - WORKED (FINE): 6.00 AT COAL GROVE VILLAGE
- DUI ARRESTING AGENCY $-25.00
09/16/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
10/05/2016
- PAYMENT - RECEIPT NO. 110714 IN THE AMOUNT OF $ 50.00
10/14/2016
- PAYMENT - RECEIPT NO. 110893 IN THE AMOUNT OF $ 100.00
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