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Case Number: TRC 1300228A
Defendant(s): Dickess, Derik M
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01/28/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/28/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/25/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/25/2013
- CASE SET FOR A PRE-TRIAL ON 04/08/2013 AT 10:00 AM
04/08/2013
- CASE SET FOR A MISCELLANEOUS ON 04/12/2013 AT 11:00 AM
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
- OVI FINE 2ND OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
05/22/2013
- HOME INCARCERATION $410.00
- PAYMENT - RECEIPT NO. 84597 IN THE AMOUNT OF $ 150.00
08/24/2013
- C.S. - WORKED: 6.00 AT LCMC
08/27/2013
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 86496 IN THE AMOUNT OF $ 25.00
09/07/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/14/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/16/2013
- CASE SET FOR REVIEW HEARING ON 12/09/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86916 IN THE AMOUNT OF $ 40.00
11/16/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/07/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/09/2013
- PAYMENT - RECEIPT NO. 88372 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 01/20/2014 AT 9:00 AM
12/17/2013
- CANCEL-01/20/2014 9:00 AM - REVIEW HEARING
- HEARING-01/27/2014 9:00 AM - REVIEW HEARING
01/27/2014
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89315 IN THE AMOUNT OF $ 30.00
03/07/2014
- PAYMENT - RECEIPT NO. 90226 IN THE AMOUNT OF $ 40.00
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/04/2014 AT 9:00 AM
03/22/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/04/2014
- PAYMENT - RECEIPT NO. 90852 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 05/02/2014 AT 9:00 AM
04/05/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/02/2014
- PAYMENT - RECEIPT NO. 91470 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
06/27/2014
- PAYMENT - RECEIPT NO. 92642 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
08/01/2014
- CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
08/02/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/08/2014
- PAYMENT - RECEIPT NO. 93524 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
08/09/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/16/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/19/2014
- CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94360 IN THE AMOUNT OF $ 40.00
10/24/2014
- CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95034 IN THE AMOUNT OF $ 40.00
11/24/2014
- PAYMENT - RECEIPT NO. 95585 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
01/12/2015
- PAYMENT - RECEIPT NO. 96382 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/16/2015 AT 9:00 AM
03/23/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/10/2018
- HEARING-05/11/2018 9:00 AM - ARRAIGNMENT
05/11/2018
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO CREDIT
- FOR TIME SERVED ON CONTEMPT. NEW REVIEW HEARING 7/13/18
- CASE SET FOR REVIEW HEARING ON 07/13/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
07/13/2018
- PAYMENT - RECEIPT NO. 121987 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 08/24/2018 AT 9:00 AM
08/24/2018
- PAYMENT - RECEIPT NO. 122680 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 10/05/2018 AT 9:00 AM
10/05/2018
- PAYMENT - RECEIPT NO. 123459 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 11/16/2018 AT 9:00 AM
11/16/2018
- PAYMENT - RECEIPT NO. 124125 IN THE AMOUNT OF $ 70.00
- CASE SET FOR REVIEW HEARING ON 12/28/2018 AT 9:00 AM
12/28/2018
- PAYMENT - RECEIPT NO. 124716 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/01/2019 AT 9:00 AM
02/01/2019
- PAYMENT - RECEIPT NO. 125294 IN THE AMOUNT OF $ 70.00
- CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
03/08/2019
- PAYMENT - RECEIPT NO. 125920 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 04/12/2019 AT 9:00 AM
04/12/2019
- PAYMENT - RECEIPT NO. 126593 IN THE AMOUNT OF $ 70.00
- CASE SET FOR REVIEW HEARING ON 05/24/2019 AT 9:00 AM
05/24/2019
- PAYMENT - RECEIPT NO. 127228 IN THE AMOUNT OF $ 320.00
- CANCEL-05/24/2019 9:00 AM - REVIEW HEARING
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