Click for case information
|
Case Number: TRC 0902328
Defendant(s): Dudgeon, Billy D Jr
|
09/04/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/04/2009 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/09/2010 AT 9:00 AM
- OVI FINE 1ST OFFENSE $575.00
- MOVING VIOLATION COSTS $100.00
10/07/2009
- PAYMENT - RECEIPT NO. 64522 IN THE AMOUNT OF $ 30.00
11/10/2009
- PAYMENT - RECEIPT NO. 64986 IN THE AMOUNT OF $ 100.00
01/25/2010
- C.S. - WORKED: 6.00 AT IRONTON MUNICIPAL CSP
01/26/2010
- C.S. - WORKED: 6.00 AT IRONTON MUNI COURT CSP
01/27/2010
- C.S. - WORKED: 6.00 AT IRONTON MUNI COURT CSP
01/28/2010
- C.S. - WORKED: 6.00 AT IRONTON MUNI COURT CSP
01/29/2010
- C.S. - WORKED: 6.00 AT IRONTON MUNI COURT CSP
04/16/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/28/2010
- COLLECTION AGENCY FEE $ 186.00
10/25/2019
- HEARING-10/25/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 11/15/2019 AT 9:00 AM
10/28/2019
- CANCEL-11/15/2019 9:00 AM - REVIEW HEARING
- HEARING-10/28/2019 9:00 AM - SENTENCING
- CASE SET FOR REVIEW HEARING ON 12/23/2019 AT 9:00 AM
10/29/2019
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
10/30/2019
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
11/01/2019
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
12/04/2019
- PAYMENT - RECEIPT NO. 130721 IN THE AMOUNT OF $ 100.00
12/23/2019
- CASE SET FOR REVIEW HEARING ON 01/24/2020 AT 9:00 AM
01/08/2020
- PAYMENT - RECEIPT NO. 131189 IN THE AMOUNT OF $ 50.00
01/24/2020
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
02/04/2020
- PAYMENT - RECEIPT NO. 131673 IN THE AMOUNT OF $ 50.00
02/28/2020
- CASE SET FOR REVIEW HEARING ON 04/13/2020 AT 9:00 AM
04/13/2020
- HEARING-06/18/2020 9:00 AM - REVIEW HEARING
06/18/2020
- HEARING-07/24/2020 9:00 AM - REVIEW HEARING
07/06/2020
- PAYMENT - RECEIPT NO. 133260 IN THE AMOUNT OF $ 50.00
09/11/2020
- PAYMENT - RECEIPT NO. 134121 IN THE AMOUNT OF $ 25.00
11/06/2020
- PAYMENT - RECEIPT NO. 134833 IN THE AMOUNT OF $ 25.00
12/04/2020
- PAYMENT - RECEIPT NO. 135094 IN THE AMOUNT OF $ 25.00
01/04/2021
- PAYMENT - RECEIPT NO. 135394 IN THE AMOUNT OF $ 25.00
03/05/2021
- PAYMENT - RECEIPT NO. 136015 IN THE AMOUNT OF $ 25.00
04/07/2021
- PAYMENT - RECEIPT NO. 136536 IN THE AMOUNT OF $ 281.00
|