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Case Number: TRC 1800630
Defendant(s): Carter, Ariana B
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03/16/2018
- CASE SET FOR ARRAIGNMENT ON 03-16-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 04/06/2018 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/06/2018
- CASE SET FOR PRE-TRIAL ON 04/13/2018 AT 10:00 AM
04/13/2018
- CASE SET FOR PRE-TRIAL ON 05/25/2018 AT 10:00 AM
05/25/2018
- CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 06/01/2018 AT 11:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
- PAYMENT - RECEIPT NO. 121092 IN THE AMOUNT OF $ 135.00
06/01/2018
- DEF. REPORTED FOR JAIL COMMITMENT.
06/11/2018
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
06/18/2018
- PAYMENT - RECEIPT NO. 121577 IN THE AMOUNT OF $ 20.00
- HEARING-11/19/2018 9:00 AM - REVIEW HEARING
07/02/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/10/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/17/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/14/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/14/2018
- PAYMENT - RECEIPT NO. 123077 IN THE AMOUNT OF $ 10.00
11/05/2018
- PAYMENT - RECEIPT NO. 123952 IN THE AMOUNT OF $ 10.00
11/08/2018
- ATTENDED TRI STATE DRIVING PROGRAM 11/18
11/19/2018
- CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124168 IN THE AMOUNT OF $ 10.00
11/29/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
01/07/2019
- CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124865 IN THE AMOUNT OF $ 20.00
02/25/2019
- PAYMENT - RECEIPT NO. 125679 IN THE AMOUNT OF $ 45.00
- CASE SET FOR REVIEW HEARING ON 04/22/2019 AT 9:00 AM
04/22/2019
- PAYMENT - RECEIPT NO. 126710 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/10/2019 AT 9:00 AM
06/10/2019
- PAYMENT - RECEIPT NO. 127546 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
07/26/2019
- PAYMENT - RECEIPT NO. 128469 IN THE AMOUNT OF $ 150.00
08/12/2019
- PAYMENT - RECEIPT NO. 128694 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/30/2019 AT 9:00 AM
09/06/2019
- PAYMENT - RECEIPT NO. 129230 IN THE AMOUNT OF $ 250.00
09/24/2019
- PAYMENT - RECEIPT NO. 129598 IN THE AMOUNT OF $ 250.00
09/30/2019
- PAYMENT - RECEIPT NO. 129677 IN THE AMOUNT OF $ 50.00
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