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Case Number: TRC 1900394
Defendant(s): Fulks, Dustin T
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- C.S. - WORKED (FINE): AT BUCHEYE AUTO
02/11/2019
- CASE SET FOR ARRAIGNMENT ON 02-11-2019 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 03/11/2019 AT 10:00 AM
02/19/2019
- CASE SET FOR PRE-TRIAL ON 03/04/2019 AT 10:00 AM
03/04/2019
- CASE SET FOR PRE-TRIAL ON 04/15/2019 AT 10:00 AM
04/15/2019
- CASE SET FOR TRIAL ON 04/29/2019 AT 12:00 PM
04/29/2019
- CASE SET FOR REVIEW HEARING ON 05/10/2019 AT 9:00 AM
- OVI FINE 2ND OFFENSE $700.00
- MOVING VIOLATION COSTS $110.00
05/10/2019
- CASE SET FOR REVIEW HEARING ON 06/07/2019 AT 9:00 AM
06/07/2019
- PAYMENT - RECEIPT NO. 127510 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 06/21/2019 AT 9:00 AM
06/21/2019
- CASE SET FOR REVIEW HEARING ON 07/12/2019 AT 9:00 AM
07/12/2019
- CASE SET FOR REVIEW HEARING ON 08/23/2019 AT 9:00 AM
07/16/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
07/24/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
07/25/2019
- C.S. - WORKED: 4.00 AT LAWRENCE CO MUNI COURT
07/29/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
08/01/2019
- C.S. - WORKED: 4.00 AT LAWRENCE CO MUNI COURT
08/08/2019
- C.S. - WORKED: 4.00 AT LAWRENCE CO MUNI COURT
08/15/2019
- C.S. - WORKED: 4.00 AT LAWRENCE CO MUNI COURT
08/22/2019
- PAYMENT - RECEIPT NO. 128913 IN THE AMOUNT OF $ 100.00
08/23/2019
- CASE SET FOR REVIEW HEARING ON 10/04/2019 AT 9:00 AM
08/27/2019
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/05/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
09/07/2019
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/12/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
09/18/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
09/24/2019
- C.S. - WORKED: 4.00 AT HIGHLAND CHURCH
10/04/2019
- PAYMENT - RECEIPT NO. 129751 IN THE AMOUNT OF $ 100.00
10/08/2019
- C.S. - WORKED: 4.00 AT CHURCH OF GOD
11/15/2019
- INDIGENT DEFENSE SUPPORT FUND $-25.00
- C.S. - WORKED (FINE): 42.00 AT CHURCH OF GOD
01/17/2020
- PAYMENT - RECEIPT NO. 131391 IN THE AMOUNT OF $ 20.00
02/28/2020
- PAYMENT - RECEIPT NO. 132127 IN THE AMOUNT OF $ 50.00
04/16/2020
- C.S. - WORKED (FINE): 6.00 AT HIGHLAWN CHURCH OF GOD
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
06/25/2020
- C.S. - WORKED (FINE): 8.50 AT HIGHLAWN CHURCH OF GOD
- INDIGENT DEFENSE SUPPORT FUND $-100.00
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