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Case Number: TRD 1402089A
Defendant(s): Booth, Charles M
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05/29/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/30/2014 AT 9:00 AM
05/30/2014
- CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
- CASE SET FOR SENTENCING ON 06/30/2014 AT 10:00 AM
07/07/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/SENTENCING
12/01/2014
- HEARING-12/01/2014 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 95717 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
02/17/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/26/2015
- HEARING-10/26/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRELIMINARY ON 11/02/2015 AT 10:00 AM
11/02/2015
- CASE SET FOR REVIEW HEARING ON 12/21/2015 AT 9:00 AM
11/24/2015
- HEARING-12/07/2015 10:00 AM - EARLY RELEASE
12/17/2015
- C.S. - WORKED: 18.00 AT LITTER CONTROL PROGRAM
12/18/2015
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
12/21/2015
- CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
01/29/2016
- HEARING-02/26/2016 9:00 AM - REVIEW HEARING
02/02/2016
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
02/23/2016
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
02/25/2016
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
02/26/2016
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
02/29/2016
- PAYMENT - RECEIPT NO. 105296 IN THE AMOUNT OF $ 30.00
- HEARING-02/29/2016 9:00 AM - ARRAIGNMENT
- HEARING-04/04/2016 9:00 AM - REVIEW HEARING
03/01/2016
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
04/04/2016
- CASE SET FOR REVIEW HEARING ON 05/09/2016 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
05/06/2016
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
06/17/2016
- CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
06/18/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/02/2018
- HEARING-11/02/2018 9:00 AM - ARRAIGNMENT
- HEARING-11/09/2018 10:00 AM - PRE-TRIAL
10/09/2020
- HEARING-10/09/2020 9:00 AM - ARRAIGNMENT
11/23/2020
- PAYMENT - RECEIPT NO. 134943 IN THE AMOUNT OF $ 50.00
01/15/2021
- PAYMENT - RECEIPT NO. 135531 IN THE AMOUNT OF $ 100.00
03/05/2021
- PAYMENT - RECEIPT NO. 136003 IN THE AMOUNT OF $ 165.00
04/29/2021
- PAYMENT - RECEIPT NO. 136888 IN THE AMOUNT OF $ 222.00
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