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Case Number: TRC 1604811A
Defendant(s): Edwards, Tremane M
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12/21/2016
- CASE SET FOR ARRAIGNMENT ON 12-23-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
12/23/2016
- CASE SET FOR PRE-TRIAL ON 02/17/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/17/2017
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
03/27/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
04/05/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
04/12/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/18/2017
- PAYMENT - RECEIPT NO. 114671 IN THE AMOUNT OF $ 20.00
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/20/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/23/2017
- PAYMENT - RECEIPT NO. 115461 IN THE AMOUNT OF $ 50.00
07/27/2017
- ATTENDED TRI STATE DRIVING PROGRAM 7/17
08/08/2017
- PAYMENT - RECEIPT NO. 116360 IN THE AMOUNT OF $ 100.00
08/18/2017
- PAYMENT - RECEIPT NO. 116535 IN THE AMOUNT OF $ 70.00
- CASE SET FOR REVIEW HEARING ON 10/13/2017 AT 9:00 AM
10/13/2017
- PAYMENT - RECEIPT NO. 117499 IN THE AMOUNT OF $ 25.00
- PAYMENT ERROR OF $ -25.00
- CASE SET FOR REVIEW HEARING ON 11/17/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117517 IN THE AMOUNT OF $ 25.00
11/14/2017
- PAYMENT - RECEIPT NO. 117986 IN THE AMOUNT OF $ 40.00
12/29/2017
- PAYMENT - RECEIPT NO. 118574 IN THE AMOUNT OF $ 50.00
02/09/2018
- PAYMENT - RECEIPT NO. 119122 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/16/2018 AT 9:00 AM
02/14/2018
- PAYMENT - RECEIPT NO. 119216 IN THE AMOUNT OF $ 60.00
03/09/2018
- PAYMENT - RECEIPT NO. 119615 IN THE AMOUNT OF $ 20.00
03/16/2018
- CASE SET FOR REVIEW HEARING ON 04/20/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 119757 IN THE AMOUNT OF $ 20.00
04/20/2018
- PAYMENT - RECEIPT NO. 120373 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 05/25/2018 AT 9:00 AM
04/24/2018
- PAYMENT - RECEIPT NO. 120464 IN THE AMOUNT OF $ 40.00
05/14/2018
- PAYMENT - RECEIPT NO. 120826 IN THE AMOUNT OF $ 60.00
05/22/2018
- PAYMENT - RECEIPT NO. 121018 IN THE AMOUNT OF $ 90.00
- CANCEL-05/25/2018 9:00 AM - REVIEW HEARING
- CANCEL-04/20/2018 9:00 AM - REVIEW HEARING
- CANCEL-03/16/2018 9:00 AM - REVIEW HEARING
- CANCEL-11/17/2017 9:00 AM - REVIEW HEARING
- CANCEL-10/13/2017 9:00 AM - REVIEW HEARING
- CANCEL-08/18/2017 9:00 AM - REVIEW HEARING
- CANCEL-02/17/2017 10:00 AM - PRE-TRIAL
- CANCEL-12-23-2016 9:00 AM - ARRAIGNMENT
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