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Case Number: TRC 1604640
Defendant(s): Cox, Raymond H Jr
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11/28/2016
- CASE SET FOR ARRAIGNMENT ON 11-28-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 01/30/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/30/2017
- CASE SET FOR PRE-TRIAL ON 02/13/2017 AT 10:00 AM
02/13/2017
- CASE SET FOR PRE-TRIAL ON 03/06/2017 AT 10:00 AM
03/06/2017
- CASE SET FOR SUPPRESSION ON 04/03/2017 AT 11:00 AM
04/03/2017
- CASE SET FOR REVIEW HEARING ON 10/02/2017 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 04/10/2017 AT 10:00 AM
04/10/2017
- CASE SET FOR REVIEW HEARING ON 10/10/2017 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
07/05/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/26/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/02/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/09/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/16/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/10/2017
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
10/12/2017
- ATTENDED TRI STATE DRIVING PROGRAM 10/17
10/25/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/27/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/01/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/08/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/09/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/13/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/15/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/20/2017
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DEFENSE SUPPORT FUND $-75.00
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
- C.S. - WORKED (FINE): 12.00 AT CHAMBER OF COMMERCE
11/21/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/27/2017
- CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
01/08/2018
- PAYMENT - RECEIPT NO. 118648 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/05/2018 AT 9:00 AM
02/02/2018
- PAYMENT - RECEIPT NO. 119002 IN THE AMOUNT OF $ 60.00
02/21/2018
- PAYMENT - RECEIPT NO. 119298 IN THE AMOUNT OF $ 80.00
- CANCEL-03/05/2018 9:00 AM - REVIEW HEARING
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