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Case Number: TRC 1500070A
Defendant(s): Ingram, Bernard D
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01/09/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/09/2015 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 01/16/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/16/2015
- CASE SET FOR PRE-TRIAL ON 01/30/2015 AT 10:00 AM
01/30/2015
- CASE SET FOR PRE-TRIAL ON 02/06/2015 AT 10:00 AM
02/06/2015
- CASE SET FOR PRE-TRIAL ON 02/20/2015 AT 10:00 AM
02/20/2015
- CASE SET FOR REVIEW HEARING ON 10/02/2015 AT 9:00 AM
- CASE SET FOR TRIAL ON 03/13/2015 AT 11:00 AM
02/26/2015
- HEARING-03/06/2015 10:00 AM - PT
- HEARING CHANGE: 03/06/2015 10:00 AM - PRE-TRIAL
03/06/2015
- CASE SET FOR PRE-TRIAL ON 04/13/2015 AT 10:00 AM
03/13/2015
- CANCEL-04/13/2015 10:00 AM - PRE-TRIAL
- HEARING-05/15/2015 10:00 AM - PRE-TRIAL
05/08/2015
- CANCEL-05/15/2015 10:00 AM - PRE-TRIAL
- HEARING-06/17/2015 10:00 AM - PRE-TRIAL
- CANCEL-06/17/2015 10:00 AM - PRE-TRIAL
- HEARING-06/19/2015 10:00 AM - PRE-TRIAL
05/11/2015
- HEARING-07/17/2015 10:00 AM - PRE-TRIAL
- CONTINUANCE ENTRY DAVID DILLON
07/17/2015
- CASE SET FOR REVIEW HEARING ON 01/19/2016 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- MOVING VIOLATION COSTS $110.00
07/22/2015
- ATTENDED TRI STATE DRIVING PROGRAM 7/2015
01/19/2016
- PAYMENT - RECEIPT NO. 104327 IN THE AMOUNT OF $ 101.00
- CASE SET FOR REVIEW HEARING ON 03/07/2016 AT 9:00 AM
03/07/2016
- PAYMENT - RECEIPT NO. 105506 IN THE AMOUNT OF $ 68.00
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
04/25/2016
- PAYMENT - RECEIPT NO. 106717 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
06/13/2016
- CASE SET FOR REVIEW HEARING ON 06/27/2016 AT 9:00 AM
06/27/2016
- PAYMENT - RECEIPT NO. 108353 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 08/15/2016 AT 9:00 AM
08/15/2016
- PAYMENT - RECEIPT NO. 109517 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
10/03/2016
- PAYMENT - RECEIPT NO. 110669 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111320 IN THE AMOUNT OF $ 32.00
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
12/19/2016
- PAYMENT - RECEIPT NO. 112054 IN THE AMOUNT OF $ 17.00
- CASE SET FOR REVIEW HEARING ON 01/30/2017 AT 9:00 AM
01/30/2017
- PAYMENT - RECEIPT NO. 112661 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113388 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
04/17/2017
- PAYMENT - RECEIPT NO. 114125 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
06/05/2017
- PAYMENT - RECEIPT NO. 114984 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
07/07/2017
- PAYMENT - RECEIPT NO. 115717 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
08/18/2017
- PAYMENT - RECEIPT NO. 116536 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
09/22/2017
- PAYMENT - RECEIPT NO. 117157 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/03/2017 AT 9:00 AM
11/03/2017
- PAYMENT - RECEIPT NO. 117834 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
12/22/2017
- CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
01/19/2018
- PAYMENT - RECEIPT NO. 118794 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 02/12/2018 AT 9:00 AM
02/12/2018
- PAYMENT - RECEIPT NO. 119160 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
03/12/2018
- PAYMENT - RECEIPT NO. 119663 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
04/16/2018
- PAYMENT - RECEIPT NO. 120300 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/21/2018 AT 9:00 AM
05/21/2018
- PAYMENT - RECEIPT NO. 120973 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/15/2018 AT 9:00 AM
06/04/2018
- HEARING-06/04/2018 9:00 AM - REVIEW HEARING
- CANCEL-06/15/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 07/27/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121239 IN THE AMOUNT OF $ 20.00
08/03/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/06/2018
- PAYMENT - RECEIPT NO. 122425 IN THE AMOUNT OF $ 25.00
- HEARING-08/06/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
09/17/2018
- CASE SET FOR REVIEW HEARING ON 10/29/2018 AT 9:00 AM
10/29/2018
- PAYMENT - RECEIPT NO. 123865 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
10/31/2018
- C.S. - WORKED (FINE): 3.00 AT LAWRENCE CO MUNI COURT
11/08/2018
- CANCEL-12/17/2018 9:00 AM - REVIEW HEARING
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