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Case Number: TRC 1503249A
Defendant(s): Maggard, Christopher S
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09/08/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/08/2015 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 09/21/2015 AT 10:00 AM
09/21/2015
- HEARING-10/13/2015 10:00 AM - PRE-TRIAL
10/13/2015
- CASE SET FOR SUPPRESSION ON 11/02/2015 AT 11:00 AM
11/02/2015
- CASE SET FOR SUPPRESSION ON 11/30/2015 AT 11:00 AM
11/06/2015
- ANSWER TO DISCOVERY-UPDATE
11/30/2015
- CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
- OVI FINE 1ST OFFENSE $700.00
- MOVING VIOLATION COSTS $110.00
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 103443 IN THE AMOUNT OF $ 25.00
12/02/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/03/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
12/04/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
12/07/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
12/08/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
12/09/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
12/10/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/11/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/14/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/15/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/16/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/17/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/21/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/22/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
12/23/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
12/24/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
- INDIGENT DEFENSE SUPPORT FUND $-75.00
12/28/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
12/29/2015
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
12/30/2015
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
12/31/2015
- DUI ARRESTING AGENCY $-25.00
01/14/2016
- ATTENDED TRI STATE DRIVING PROGRAM 1/2016
01/29/2016
- PAYMENT - RECEIPT NO. 104562 IN THE AMOUNT OF $ 135.00
- CANCEL-06/06/2016 9:00 AM - REVIEW HEARING
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