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Case Number: TRC 1402977A
Defendant(s): Keaton, Wendell R Jr
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08/11/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/11/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 08/18/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
08/18/2014
- CASE SET FOR PRE-TRIAL ON 09/08/2014 AT 10:00 AM
09/08/2014
- CASE SET FOR PRE-TRIAL ON 09/29/2014 AT 10:00 AM
09/09/2014
- DEFENDANTS REQUEST OF DISCLOSURE OF EVIDENCE
09/29/2014
- CASE SET FOR PRE-TRIAL ON 10/20/2014 AT 10:00 AM
10/20/2014
- CASE SET FOR PRE-TRIAL ON 11/03/2014 AT 10:00 AM
11/03/2014
- CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 11/14/2014 AT 11:00 AM
- OVI FINE 1ST OFFENSE $950.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
11/14/2014
- DEF. REPORTED FOR MAIL COMMITMENT THIS DATE.
05/13/2015
- ATTENDED TRI STATE DRIVING PROGRAM 5/2015
06/10/2015
- PAYMENT - RECEIPT NO. 99373 IN THE AMOUNT OF $ 180.00
- PAYMENT - RECEIPT NO. 99374 IN THE AMOUNT OF $ 200.00
06/11/2015
- C.S. - WORKED: 30.00 AT GOODWILL INDUSTRIES KY
06/12/2015
- CASE SET FOR REVIEW HEARING ON 07/17/2015 AT 9:00 AM
07/17/2015
- PAYMENT - RECEIPT NO. 100202 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 08/28/2015 AT 9:00 AM
08/28/2015
- PAYMENT - RECEIPT NO. 101257 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 10/05/2015 AT 9:00 AM
10/05/2015
- PAYMENT - RECEIPT NO. 102220 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
11/23/2015
- PAYMENT - RECEIPT NO. 103298 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
01/11/2016
- PAYMENT - RECEIPT NO. 104172 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/29/2016 AT 9:00 AM
02/29/2016
- PAYMENT - RECEIPT NO. 105294 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/11/2016 AT 9:00 AM
04/11/2016
- PAYMENT - RECEIPT NO. 106331 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 05/23/2016 AT 9:00 AM
05/23/2016
- PAYMENT - RECEIPT NO. 107454 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
07/11/2016
- PAYMENT - RECEIPT NO. 108645 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/08/2016 AT 9:00 AM
08/08/2016
- CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109383 IN THE AMOUNT OF $ 10.00
09/19/2016
- PAYMENT - RECEIPT NO. 110298 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/24/2016 AT 9:00 AM
10/24/2016
- PAYMENT - RECEIPT NO. 111046 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/05/2016 AT 9:00 AM
12/05/2016
- PAYMENT - RECEIPT NO. 111813 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
01/09/2017
- PAYMENT - RECEIPT NO. 112355 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
02/13/2017
- PAYMENT - RECEIPT NO. 112902 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
03/13/2017
- PAYMENT - RECEIPT NO. 113527 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
04/17/2017
- PAYMENT - RECEIPT NO. 114130 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
05/22/2017
- PAYMENT - RECEIPT NO. 114724 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
06/26/2017
- PAYMENT - RECEIPT NO. 115489 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
08/07/2017
- PAYMENT - RECEIPT NO. 116323 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/11/2017 AT 9:00 AM
09/11/2017
- PAYMENT - RECEIPT NO. 116910 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
10/23/2017
- PAYMENT - RECEIPT NO. 117628 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
12/04/2017
- PAYMENT - RECEIPT NO. 118241 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
01/22/2018
- PAYMENT - RECEIPT NO. 118845 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
02/20/2018
- PAYMENT - RECEIPT NO. 119268 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
03/19/2018
- PAYMENT - RECEIPT NO. 119783 IN THE AMOUNT OF $ 380.00
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