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Case Number: TRC 1702314A
Defendant(s): Thornsberry, Wade M
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07/31/2017
- CASE SET FOR ARRAIGNMENT ON 07-31-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRELIMINARY ON 08/28/2017 AT 10:00 AM
08/21/2017
- HEARING-09/05/2017 10:00 AM - PRELIMINARY
09/05/2017
- CASE SET FOR REVIEW HEARING ON 03/16/2018 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
09/08/2017
- JUDGMENT ENTRY PLEA AND SENTENCE
09/21/2017
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 117140 IN THE AMOUNT OF $ 25.00
09/22/2017
- CHECK 19932 WAS ISSUED TO THURMAN E. RICHARDSON IN THE
10/12/2017
- ATTENDED TRI STATE DRIVING PROGRAM 10/17
03/16/2018
- PAYMENT - RECEIPT NO. 119745 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
03/19/2018
- CHECK 20294 WAS ISSUED TO THURMAN RICHARDSON IN THE
04/27/2018
- PAYMENT - RECEIPT NO. 120512 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/01/2018 AT 9:00 AM
04/30/2018
- CHECK 20436 WAS ISSUED TO THURMAN E. RICHARDSON IN THE
06/01/2018
- PAYMENT - RECEIPT NO. 121146 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
06/07/2018
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
06/14/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/21/2018
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
06/28/2018
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/05/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/20/2018
- PAYMENT - RECEIPT NO. 122125 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/07/2018 AT 9:00 AM
09/07/2018
- PAYMENT - RECEIPT NO. 122900 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
10/19/2018
- PAYMENT - RECEIPT NO. 123703 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 12/14/2018 AT 9:00 AM
12/14/2018
- PAYMENT - RECEIPT NO. 124548 IN THE AMOUNT OF $ 65.00
- CASE SET FOR REVIEW HEARING ON 01/25/2019 AT 9:00 AM
01/25/2019
- PAYMENT - RECEIPT NO. 125215 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 03/15/2019 AT 9:00 AM
03/15/2019
- PAYMENT - RECEIPT NO. 126075 IN THE AMOUNT OF $ 160.00
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