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Case Number: TRC 1403476A
Defendant(s): Craiger, Jeffrey D
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09/19/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/19/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 09/26/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
09/26/2014
- CASE SET FOR PRE-TRIAL ON 10/10/2014 AT 10:00 AM
10/10/2014
- CASE SET FOR TRIAL ON 11/07/2014 AT 11:00 AM
11/05/2014
- CANCEL-11/07/2014 11:00 AM - TRIAL
- HEARING-11/07/2014 10:00 AM - PRE-TRIAL
11/07/2014
- CASE SET FOR REVIEW HEARING ON 06/15/2015 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 11/14/2014 AT 11:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
11/14/2014
- DEF. REPORTED FOR JAIL COMMITMENT THIS DATE.
05/27/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/01/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
06/05/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
06/08/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
06/13/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/15/2015
- CANCEL-06/15/2015 9:00 AM - REVIEW HEARING
- HEARING-06/15/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 99453 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
07/31/2015
- PAYMENT - RECEIPT NO. 100533 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
09/11/2015
- PAYMENT - RECEIPT NO. 101577 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 10/23/2015 AT 9:00 AM
10/23/2015
- PAYMENT - RECEIPT NO. 102615 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 12/18/2015 AT 9:00 AM
12/10/2015
- ATTENDED TRI STATE DRIVING PROGRAM 12/2015
12/18/2015
- PAYMENT - RECEIPT NO. 103812 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
02/05/2016
- PAYMENT - RECEIPT NO. 104682 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
03/11/2016
- PAYMENT - RECEIPT NO. 105639 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/22/2016 AT 9:00 AM
04/22/2016
- CASE SET FOR REVIEW HEARING ON 06/03/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 106682 IN THE AMOUNT OF $ 20.00
06/03/2016
- PAYMENT - RECEIPT NO. 107665 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
07/08/2016
- PAYMENT - RECEIPT NO. 108602 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/19/2016 AT 9:00 AM
08/19/2016
- PAYMENT - RECEIPT NO. 109578 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 09/30/2016 AT 9:00 AM
09/30/2016
- PAYMENT - RECEIPT NO. 110623 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111338 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
12/23/2016
- HEARING-12/23/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 112119 IN THE AMOUNT OF $ 40.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
- A NEW REVIEW HEARING OF: 02/10/17 @ 9AM
- CASE SET FOR REVIEW HEARING ON 02/10/2017 AT 9:00 AM
02/10/2017
- PAYMENT - RECEIPT NO. 112861 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/31/2017 AT 9:00 AM
03/31/2017
- PAYMENT - RECEIPT NO. 113866 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
05/12/2017
- PAYMENT - RECEIPT NO. 114591 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
06/19/2017
- PAYMENT - RECEIPT NO. 115368 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 07/24/2017 AT 9:00 AM
07/24/2017
- CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116065 IN THE AMOUNT OF $ 40.00
08/28/2017
- PAYMENT - RECEIPT NO. 116712 IN THE AMOUNT OF $ 40.00
10/10/2017
- HEARING-10/16/2017 9:00 AM - REVIEW HEARING
10/16/2017
- PAYMENT - RECEIPT NO. 117533 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
11/27/2017
- PAYMENT - RECEIPT NO. 118123 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
12/22/2017
- CASE SET FOR REVIEW HEARING ON 02/09/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118522 IN THE AMOUNT OF $ 20.00
02/09/2018
- PAYMENT - RECEIPT NO. 119121 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/09/2018 AT 9:00 AM
03/09/2018
- PAYMENT - RECEIPT NO. 119618 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/13/2018 AT 9:00 AM
04/13/2018
- PAYMENT - RECEIPT NO. 120244 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 05/18/2018 AT 9:00 AM
05/18/2018
- PAYMENT - RECEIPT NO. 120927 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/22/2018 AT 9:00 AM
06/22/2018
- PAYMENT - RECEIPT NO. 121624 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/03/2018 AT 9:00 AM
08/01/2018
- PAYMENT - RECEIPT NO. 122353 IN THE AMOUNT OF $ 222.00
- CANCEL-08/03/2018 9:00 AM - REVIEW HEARING
- CANCEL-06/22/2018 9:00 AM - REVIEW HEARING
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