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Case Number: TRC 1800070A
Defendant(s): Hardy, Buddy L
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01/16/2018
- CASE SET FOR ARRAIGNMENT ON 01-16-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRELIMINARY ON 01/22/2018 AT 10:00 AM
01/22/2018
- CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
- OVI FINE 2ND OFFENSE $1200.00
- MOVING VIOLATION COSTS $110.00
07/27/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/08/2020
- HEARING-05/08/2020 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 06/19/2020 AT 9:00 AM
06/18/2020
- HEARING-07/24/2020 9:00 AM - REVIEW HEARING
- CANCEL-06/19/2020 9:00 AM - REVIEW HEARING
07/24/2020
- HEARING-08/28/2020 9:00 AM - REVIEW HEARING
08/24/2020
- HEARING-09/28/2020 9:00 AM - REVIEW HEARING
10/02/2020
- HEARING-11/06/2020 9:00 AM - REVIEW HEARING
03/19/2021
- HEARING-05/20/2021 9:00 AM - REVIEW HEARING
04/09/2021
- COULD NOT LOCATE FILE TO RECORD PAYMENT
05/04/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
09/14/2021
- PAYMENT - RECEIPT NO. 138792 IN THE AMOUNT OF $ 20.00
11/05/2021
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/13/2021
- PAYMENT - RECEIPT NO. 139977 IN THE AMOUNT OF $ 3.00
03/02/2022
- PAYMENT - RECEIPT NO. 140904 IN THE AMOUNT OF $ 40.00
- COULD NOT LOCATE FILE TO RECORD PAYMENT
04/11/2022
- PAYMENT - RECEIPT NO. 141570 IN THE AMOUNT OF $ 15.00
05/18/2022
- PAYMENT - RECEIPT NO. 142050 IN THE AMOUNT OF $ 20.00
06/01/2022
- PAYMENT - RECEIPT NO. 142261 IN THE AMOUNT OF $ 20.00
07/25/2022
- PAYMENT - RECEIPT NO. 143073 IN THE AMOUNT OF $ 20.00
08/17/2022
- PAYMENT - RECEIPT NO. 143402 IN THE AMOUNT OF $ 20.00
09/27/2022
- PAYMENT - RECEIPT NO. 143853 IN THE AMOUNT OF $ 20.00
10/06/2022
- PAYMENT - RECEIPT NO. 143922 IN THE AMOUNT OF $ 20.00
11/21/2022
- PAYMENT - RECEIPT NO. 144302 IN THE AMOUNT OF $ 20.00
12/30/2022
- PAYMENT - RECEIPT NO. 144596 IN THE AMOUNT OF $ 20.00
01/30/2023
- PAYMENT - RECEIPT NO. 144827 IN THE AMOUNT OF $ 20.00
02/08/2023
- PAYMENT - RECEIPT NO. 144904 IN THE AMOUNT OF $ 20.00
03/24/2023
- PAYMENT - RECEIPT NO. 145341 IN THE AMOUNT OF $ 10.00
04/19/2023
- PAYMENT - RECEIPT NO. 145568 IN THE AMOUNT OF $ 20.00
05/15/2023
- PAYMENT - RECEIPT NO. 145797 IN THE AMOUNT OF $ 20.00
- HEARING- 06-09-2023 AT 9:00 AM - REVIEW HEARING
06/09/2023
- HEARING- 07/07/2023 AT 9:00 AM - PRE-TRIAL
06/13/2023
- PAYMENT - RECEIPT NO. 146058 IN THE AMOUNT OF $ 20.00
08/04/2023
- PAYMENT - RECEIPT NO. 146569 IN THE AMOUNT OF $ 20.00
08/07/2023
- PAYMENT - RECEIPT NO. 146603 IN THE AMOUNT OF $ 20.00
- HEARING- 08-28-2023 AT 10:00 AM - PRE-TRIAL
08/28/2023
- CASE SET FOR PRE-TRIAL ON 09/05/2023 AT 10:00 AM
09/05/2023
- CASE SET FOR PRE-TRIAL ON 09/29/2023 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 09/25/2023 AT 10:00 AM
09/25/2023
- CASE SET FOR PRE-TRIAL ON 10/16/2023 AT 10:00 AM
09/29/2023
- PAYMENT - RECEIPT NO. 147189 IN THE AMOUNT OF $ 20.00
10/16/2023
- CASE SET FOR SENTENCING ON 11/20/2023 AT 10:00 AM
10/18/2023
- PAYMENT - RECEIPT NO. 147385 IN THE AMOUNT OF $ 30.00
11/20/2023
- CASE SET FOR SENTENCING ON 12/11/2023 AT 10:00 AM
12/05/2023
- PAYMENT - RECEIPT NO. 147890 IN THE AMOUNT OF $ 33.00
12/11/2023
- CASE SET FOR SENTENCING ON 01/19/2024 AT 10:00 AM
01/19/2024
- CASE SET FOR SENTENCING ON 02/09/2024 AT 10:00 AM
- PAYMENT - RECEIPT NO. 148246 IN THE AMOUNT OF $ 20.00
02/09/2024
- CASE SET FOR SENTENCING ON 03/08/2024 AT 10:00 AM
02/22/2024
- PAYMENT - RECEIPT NO. 148633 IN THE AMOUNT OF $ 20.00
03/08/2024
- CASE SET FOR REVIEW HEARING ON 06/28/2024 AT 9:00 AM
- ADDRESS CHANGED FROM: 26 PVT DR 1633 CR 59
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