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Case Number: TRC 1403828A
Defendant(s): Brown, Michael A
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10/27/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/27/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 11/03/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/03/2014
- CASE SET FOR PRE-TRIAL ON 11/24/2014 AT 10:00 AM
11/24/2014
- CASE SET FOR REVIEW HEARING ON 07/06/2015 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 12/05/2014 AT 11:00 AM
- CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
11/25/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/26/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/01/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/02/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/05/2014
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
12/15/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/16/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/17/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/18/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/19/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/22/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/23/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/29/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/30/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
01/05/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
01/12/2015
- CASE SET FOR REVIEW HEARING ON 03/16/2015 AT 9:00 AM
01/13/2015
- C.S. - WORKED (FINE): 18.00 AT CHESAPEAKE SCHOOLS
01/15/2015
- ATTENDED TRI STATE DRIVING PROGRAM 1/11/2015
02/24/2015
- PAYMENT - RECEIPT NO. 97187 IN THE AMOUNT OF $ 50.00
03/03/2015
- PAYMENT - RECEIPT NO. 97375 IN THE AMOUNT OF $ 60.00
03/16/2015
- CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97580 IN THE AMOUNT OF $ 45.00
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 97583 IN THE AMOUNT OF $ 25.00
05/18/2015
- CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 98772 IN THE AMOUNT OF $ 80.00
06/05/2015
- PAYMENT - RECEIPT NO. 99205 IN THE AMOUNT OF $ 100.00
07/10/2015
- CASE SET FOR REVIEW HEARING ON 07/17/2015 AT 9:00 AM
07/13/2015
- PAYMENT - RECEIPT NO. 100084 IN THE AMOUNT OF $ 50.00
07/17/2015
- CASE SET FOR REVIEW HEARING ON 09/04/2015 AT 9:00 AM
09/04/2015
- CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 101407 IN THE AMOUNT OF $ 50.00
10/09/2015
- CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 102336 IN THE AMOUNT OF $ 40.00
11/20/2015
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 103274 IN THE AMOUNT OF $ 50.00
12/31/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
01/19/2016
- PAYMENT - RECEIPT NO. 104346 IN THE AMOUNT OF $ 50.00
- HEARING-01/19/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT IMPOSES A $10.00 LATE FEE.
- NEW REVIEW DATE 03/07/2016 AT 9:00 AM.
- CASE SET FOR REVIEW HEARING ON 03/07/2016 AT 9:00 AM
03/07/2016
- CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105500 IN THE AMOUNT OF $ 50.00
04/18/2016
- CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 106567 IN THE AMOUNT OF $ 35.00
06/13/2016
- CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 107964 IN THE AMOUNT OF $ 40.00
07/25/2016
- CASE SET FOR REVIEW HEARING ON 09/12/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109019 IN THE AMOUNT OF $ 40.00
09/12/2016
- CASE SET FOR REVIEW HEARING ON 10/24/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 110128 IN THE AMOUNT OF $ 25.00
10/24/2016
- CASE SET FOR REVIEW HEARING ON 12/05/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111052 IN THE AMOUNT OF $ 40.00
12/05/2016
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111824 IN THE AMOUNT OF $ 40.00
01/09/2017
- CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 112365 IN THE AMOUNT OF $ 30.00
02/13/2017
- CASE SET FOR REVIEW HEARING ON 03/27/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 112915 IN THE AMOUNT OF $ 40.00
03/27/2017
- PAYMENT - RECEIPT NO. 113766 IN THE AMOUNT OF $ 105.00
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