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Case Number: TRC 1700163A
Defendant(s): Kinney, Dale E
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01/30/2017
- CASE SET FOR ARRAIGNMENT ON 01-30-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 03/27/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/27/2017
- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
06/22/2017
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 115432 IN THE AMOUNT OF $ 25.00
09/16/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/20/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/23/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/25/2017
- PAYMENT - RECEIPT NO. 117190 IN THE AMOUNT OF $ 75.00
- HEARING-11/20/2017 9:00 AM - REVIEW HEARING
09/30/2017
- C.S. - WORKED: 12.00 AT CHESAPEAKE C. CENTER
11/20/2017
- PAYMENT - RECEIPT NO. 118060 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
01/22/2018
- PAYMENT - RECEIPT NO. 118829 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
03/12/2018
- PAYMENT - RECEIPT NO. 119646 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
04/12/2018
- ATTENDED TRI STATE DRIVING PROGRAM 4/2018
04/30/2018
- CASE SET FOR REVIEW HEARING ON 05/21/2018 AT 9:00 AM
05/21/2018
- PAYMENT - RECEIPT NO. 120958 IN THE AMOUNT OF $ 75.00
- CASE SET FOR REVIEW HEARING ON 07/02/2018 AT 9:00 AM
07/02/2018
- PAYMENT - RECEIPT NO. 121777 IN THE AMOUNT OF $ 55.00
- CASE SET FOR REVIEW HEARING ON 08/20/2018 AT 9:00 AM
08/20/2018
- PAYMENT - RECEIPT NO. 122619 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
10/15/2018
- PAYMENT - RECEIPT NO. 123622 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
12/03/2018
- PAYMENT - RECEIPT NO. 124339 IN THE AMOUNT OF $ 57.00
- HEARING-12/03/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/18/2019 AT 9:00 AM
01/25/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
01/28/2019
- PAYMENT - RECEIPT NO. 125250 IN THE AMOUNT OF $ 228.00
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