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Case Number: TRC 1902522A
Defendant(s): Sparks, Carl N
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08/11/2019
- CASE SET FOR ARRAIGNMENT ON 08-12-2019 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
08/12/2019
- CASE SET FOR PRE-TRIAL ON 09/26/2019 AT 10:00 AM
- CANCEL-09/26/2019 10:00 AM - PRE-TRIAL
- HEARING-08/26/2019 10:00 AM - PRE-TRIAL
08/26/2019
- CASE SET FOR PRE-TRIAL ON 09/30/2019 AT 10:00 AM
08/30/2019
- ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
09/30/2019
- CASE SET FOR PRE-TRIAL ON 10/07/2019 AT 10:00 AM
10/07/2019
- CASE SET FOR PRE-TRIAL ON 10/21/2019 AT 10:00 AM
10/21/2019
- CASE SET FOR PRE-TRIAL ON 11/04/2019 AT 10:00 AM
11/04/2019
- CASE SET FOR PRE-TRIAL ON 12/02/2019 AT 10:00 AM
12/02/2019
- CASE SET FOR TRIAL ON 12/23/2019 AT 12:00 PM
12/20/2019
- CANCEL-12/23/2019 12:00 PM - TRIAL
- HEARING-01/13/2020 12:00 PM - TRIAL
- CONTINUANCE JUDGMENT ENTRY
01/13/2020
- CASE SET FOR TRIAL ON 02/03/2020 AT 12:00 PM
02/07/2020
- HEARING-02/07/2020 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 08/07/2020 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
06/17/2020
- PAYMENT - RECEIPT NO. 133074 IN THE AMOUNT OF $ 50.00
08/07/2020
- HEARING-09/14/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 133721 IN THE AMOUNT OF $ 50.00
09/14/2020
- HEARING-10/30/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134123 IN THE AMOUNT OF $ 50.00
10/30/2020
- HEARING-12/10/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134747 IN THE AMOUNT OF $ 60.00
12/10/2020
- HEARING-03/25/2021 9:00 AM - REVIEW HEARING
03/25/2021
- HEARING-05/20/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 136385 IN THE AMOUNT OF $ 50.00
05/08/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/20/2021
- HEARING-07/22/2021 9:00 AM - REVIEW HEARING
07/17/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/22/2021
- HEARING-09/08/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 138066 IN THE AMOUNT OF $ 100.00
09/08/2021
- HEARING-11/17/2021 9:00 AM - REVIEW HEARING
11/13/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/18/2021
- HEARING-01/19/2022 9:00 AM - REVIEW HEARING
01/19/2022
- HEARING-02/10/2022 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 140347 IN THE AMOUNT OF $ 50.00
02/10/2022
- HEARING-04/14/2022 9:00 AM - REVIEW HEARING
04/14/2022
- HEARING- 06/09/2022 AT 9:00 AM - REVIEW HEARING
05/28/2022
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/09/2022
- HEARING- 07/28/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 142400 IN THE AMOUNT OF $ 60.00
07/09/2022
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/03/2022
- HEARING- 09/15/2022 AT 9:00 AM - REVIEW HEARING
08/13/2022
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/10/2022
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/15/2022
- HEARING- 11/17/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 143748 IN THE AMOUNT OF $ 20.00
10/29/2022
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/17/2022
- PAYMENT - RECEIPT NO. 144261 IN THE AMOUNT OF $ 100.00
- HEARING- 01/19/2023 AT 9:00 AM - REVIEW HEARING
01/19/2023
- PAYMENT - RECEIPT NO. 144736 IN THE AMOUNT OF $ 50.00
- HEARING- 03/16/2023 AT 9:00 AM - REVIEW HEARING
03/04/2023
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/16/2023
- HEARING- 05/18/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 145244 IN THE AMOUNT OF $ 50.00
- COULD NOT FIND FILE TO RECORD PAYMENT
05/13/2023
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
05/18/2023
- HEARING- 07/20/2023 AT 9:00 AM - REVIEW HEARING
07/20/2023
- HEARING- 09/21/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 146422 IN THE AMOUNT OF $ 100.00
09/21/2023
- PAYMENT - RECEIPT NO. 147081 IN THE AMOUNT OF $ 100.00
- HEARING- 11/16/2023 AT 9:00 AM - REVIEW HEARING
11/16/2023
- HEARING- 01/18/2024 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 147715 IN THE AMOUNT OF $ 50.00
01/18/2024
- HEARING- 02/15/2024 AT 9:00 AM - REVIEW HEARING
02/15/2024
- HEARING- 04/18/2024 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 148558 IN THE AMOUNT OF $ 145.00
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