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Case Number: TRC 1800657A
Defendant(s): Pleasant, Marvin K
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03/19/2018
- CASE SET FOR ARRAIGNMENT ON 03-23-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
03/23/2018
- CASE SET FOR PRE-TRIAL ON 04/06/2018 AT 10:00 AM
03/28/2018
- WRITTEN NOTICE OF APPEAL OF ALS AND DISCOVERY
04/04/2018
- ANSWER TO DISCOVERY- UPDATE
04/06/2018
- CASE SET FOR PRE-TRIAL ON 05/18/2018 AT 10:00 AM
05/18/2018
- CASE SET FOR PRE-TRIAL ON 08/06/2018 AT 10:00 AM
08/06/2018
- CASE SET FOR SUPPRESSION ON 08/24/2018 AT 11:00 AM
08/08/2018
- ATTENDED TRI STATE DRIVING PROGRAM 8/18
08/24/2018
- CANCEL-08/24/2018 11:00 AM - SUPPRESSION
- HEARING-09/24/2018 11:00 AM - SUPPRESSION
09/21/2018
- CANCEL-09/24/2018 11:00 AM - SUPPRESSION
- HEARING-10/08/2018 11:00 AM - SUPPRESSION
- CONTINUANCE JUDGMENT ENTRY
- HEARING CHANGE: 10/09/2018 11:00 AM - SUPPRESSION
10/05/2018
- DEFENDANT'S MOTION TO SUPPRESS WITH SUPPORTING MEMORANDUM
10/09/2018
- CASE SET FOR REVIEW HEARING ON 04/26/2019 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
10/13/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/20/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/27/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/03/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/07/2018
- PAYMENT - RECEIPT NO. 123970 IN THE AMOUNT OF $ 25.00
11/10/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/07/2018
- PAYMENT - RECEIPT NO. 124407 IN THE AMOUNT OF $ 25.00
01/07/2019
- PAYMENT - RECEIPT NO. 124879 IN THE AMOUNT OF $ 30.00
02/08/2019
- PAYMENT - RECEIPT NO. 125422 IN THE AMOUNT OF $ 30.00
03/08/2019
- PAYMENT - RECEIPT NO. 125961 IN THE AMOUNT OF $ 30.00
04/11/2019
- PAYMENT - RECEIPT NO. 126585 IN THE AMOUNT OF $ 50.00
04/26/2019
- CASE SET FOR REVIEW HEARING ON 06/21/2019 AT 9:00 AM
05/07/2019
- PAYMENT - RECEIPT NO. 126944 IN THE AMOUNT OF $ 50.00
06/07/2019
- PAYMENT - RECEIPT NO. 127529 IN THE AMOUNT OF $ 50.00
06/21/2019
- CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
07/17/2019
- PAYMENT - RECEIPT NO. 128214 IN THE AMOUNT OF $ 50.00
07/25/2019
- PAYMENT - RECEIPT NO. 128439 IN THE AMOUNT OF $ 85.00
- CANCEL-07/26/2019 9:00 AM - REVIEW HEARING
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