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Case Number: TRC 1604139A
Defendant(s): Harmon, Carla D
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10/04/2016
- CASE SET FOR ARRAIGNMENT ON 10-07-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
10/07/2016
- CASE SET FOR PRE-TRIAL ON 10/14/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/14/2016
- HEARING-10/28/2016 9:00 AM - PRE-TRIAL
- HEARING CHANGE: 10/28/2016 10:00 AM - PRE-TRIAL
- CONTINUANCE JUDGMENT ENTRY
10/21/2016
- ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
10/28/2016
- HEARING-11/18/2016 10:00 AM - PRE-TRIAL
11/04/2016
- UPDATE IN ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
11/18/2016
- HEARING-12/09/2016 10:00 AM - PRE-TRIAL
11/22/2016
- CANCEL-12/09/2016 10:00 AM - PRE-TRIAL
- HEARING-12/30/2016 10:00 AM - PRE-TRIAL
12/30/2016
- CASE SET FOR REVIEW HEARING ON 06/30/2017 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 01/20/2017 AT 11:00 AM
- OVI FINE 2ND OFFENSE $1500.00
- MOVING VIOLATION COSTS $110.00
01/20/2017
- REPORTED FOR JAIL COMMITMENT.
02/14/2017
- CANCEL-06/30/2017 9:00 AM - REVIEW HEARING
- CANCEL-01/20/2017 11:00 AM - MISCELLANEOUS
- HEARING-06/30/2017 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 112933 IN THE AMOUNT OF $ 30.00
03/10/2017
- PAYMENT - RECEIPT NO. 113497 IN THE AMOUNT OF $ 30.00
04/05/2017
- PAYMENT - RECEIPT NO. 113935 IN THE AMOUNT OF $ 30.00
05/12/2017
- PAYMENT - RECEIPT NO. 114612 IN THE AMOUNT OF $ 30.00
06/09/2017
- PAYMENT - RECEIPT NO. 115131 IN THE AMOUNT OF $ 30.00
06/30/2017
- CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
07/14/2017
- PAYMENT - RECEIPT NO. 115911 IN THE AMOUNT OF $ 30.00
08/08/2017
- PAYMENT - RECEIPT NO. 116369 IN THE AMOUNT OF $ 30.00
08/11/2017
- CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
09/13/2017
- PAYMENT - RECEIPT NO. 117015 IN THE AMOUNT OF $ 30.00
09/21/2017
- C.S. - WORKED: 72.00 AT CITY MISSION IRONTON OHIO
09/29/2017
- CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
10/04/2017
- PAYMENT - RECEIPT NO. 117362 IN THE AMOUNT OF $ 30.00
10/23/2017
- CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
11/09/2017
- PAYMENT - RECEIPT NO. 117913 IN THE AMOUNT OF $ 30.00
12/04/2017
- PAYMENT - RECEIPT NO. 118231 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 01/29/2018 AT 9:00 AM
12/12/2017
- PAYMENT - RECEIPT NO. 118399 IN THE AMOUNT OF $ 1330.00
- CANCEL-01/29/2018 9:00 AM - REVIEW HEARING
01/29/2018
- HEARING-01/29/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 03/05/2018 AT 9:00 AM
03/05/2018
- CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
04/16/2018
- CASE SET FOR REVIEW HEARING ON 05/14/2018 AT 9:00 AM
05/14/2018
- CASE SET FOR REVIEW HEARING ON 06/25/2018 AT 9:00 AM
06/25/2018
- CASE SET FOR REVIEW HEARING ON 08/27/2018 AT 9:00 AM
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