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Case Number: TRC 1604792A
Defendant(s): Mcdonald, Carl L
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- C.S. - WORKED: AT AMERICAN LEGION POST
12/19/2016
- CASE SET FOR ARRAIGNMENT ON 12-19-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRELIMINARY ON 01/06/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/06/2017
- CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
02/18/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
02/21/2017
- PAYMENT - RECEIPT NO. 113046 IN THE AMOUNT OF $ 50.00
03/03/2017
- PAYMENT - RECEIPT NO. 113311 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
04/21/2017
- HEARING-06/09/2017 9:00 AM - REVIEW HEARING
06/09/2017
- CASE SET FOR REVIEW HEARING ON 07/28/2017 AT 9:00 AM
07/22/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
07/27/2017
- ATTENDED TRI STATE DRIVING PROGRAM 7/17
07/28/2017
- CASE SET FOR REVIEW HEARING ON 09/15/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116202 IN THE AMOUNT OF $ 40.00
08/05/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/15/2017
- PAYMENT - RECEIPT NO. 117039 IN THE AMOUNT OF $ 65.00
- CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
10/27/2017
- CASE SET FOR REVIEW HEARING ON 12/08/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117740 IN THE AMOUNT OF $ 50.00
10/28/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/05/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
12/08/2017
- PAYMENT - RECEIPT NO. 118323 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
12/09/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/19/2018
- CASE SET FOR REVIEW HEARING ON 02/23/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118799 IN THE AMOUNT OF $ 50.00
02/10/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/15/2018
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
02/16/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/17/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/23/2018
- PAYMENT - RECEIPT NO. 119335 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/06/2018 AT 9:00 AM
04/06/2018
- PAYMENT - RECEIPT NO. 120108 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 05/25/2018 AT 9:00 AM
05/25/2018
- PAYMENT - RECEIPT NO. 121061 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
07/23/2018
- PAYMENT - RECEIPT NO. 122164 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
09/24/2018
- PAYMENT - RECEIPT NO. 123235 IN THE AMOUNT OF $ 155.00
- CASE SET FOR REVIEW HEARING ON 10/29/2018 AT 9:00 AM
10/28/2018
- CANCEL-10/29/2018 9:00 AM - REVIEW HEARING
10/29/2018
- CASE SET FOR REVIEW HEARING ON 12/10/2018 AT 9:00 AM
12/08/2018
- CANCEL-12/10/2018 9:00 AM - REVIEW HEARING
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