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Case Number: TRC 1600502
Defendant(s): Thompson, Sabrina N
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02/16/2016
- CASE SET FOR ARRAIGNMENT ON 02-16-2016 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 08/12/2016 AT 9:00 AM
- OVI FINE 1ST OFFENSE $400.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 104956 IN THE AMOUNT OF $ 25.00
07/22/2016
- PAYMENT - RECEIPT NO. 108977 IN THE AMOUNT OF $ 25.00
08/08/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/09/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/12/2016
- CASE SET FOR REVIEW HEARING ON 09/30/2016 AT 9:00 AM
09/02/2016
- PAYMENT - RECEIPT NO. 109890 IN THE AMOUNT OF $ 20.00
09/27/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/28/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/29/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/30/2016
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/01/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
11/03/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
11/04/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
11/07/2016
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
01/09/2017
- PAYMENT - RECEIPT NO. 112351 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113377 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
03/20/2017
- PAYMENT - RECEIPT NO. 113674 IN THE AMOUNT OF $ 50.00
04/17/2017
- PAYMENT - RECEIPT NO. 114150 IN THE AMOUNT OF $ 30.00
04/24/2017
- CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
- ATTENDED TRI STATE DRIVING PROGRAM 7/10/2016
06/05/2017
- PAYMENT - RECEIPT NO. 114983 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
06/28/2017
- PAYMENT - RECEIPT NO. 115557 IN THE AMOUNT OF $ 15.00
07/07/2017
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 115740 IN THE AMOUNT OF $ 60.00
08/04/2017
- CANCEL-08/18/2017 9:00 AM - REVIEW HEARING
- CANCEL-07/07/2017 9:00 AM - REVIEW HEARING
08/07/2017
- PAYMENT - RECEIPT NO. 116300 IN THE AMOUNT OF $ 60.00
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