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Case Number: TRC 1903178A
Defendant(s): Fisher, Daniel R Jr
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09/27/2019
- CASE SET FOR ARRAIGNMENT ON 09-27-2019 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 11/01/2019 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/01/2019
- HEARING-11/22/2019 10:00 AM - PRE-TRIAL
- CONTINUANCE JUDGMENT ENTRY
11/22/2019
- CASE SET FOR REVIEW HEARING ON 05/18/2020 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1500.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
12/14/2019
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/04/2020
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/24/2020
- PAYMENT - RECEIPT NO. 131480 IN THE AMOUNT OF $ 100.00
02/01/2020
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/08/2020
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/16/2020
- PAYMENT - RECEIPT NO. 132453 IN THE AMOUNT OF $ 200.00
05/11/2020
- HEARING-07/20/2020 9:00 AM - REVIEW HEARING
06/16/2020
- ATTENDED TRI STATE DRIVING PROGRAM 6/20
07/10/2020
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- PAYMENT - RECEIPT NO. 133339 IN THE AMOUNT OF $ 100.00
07/11/2020
- C.S. - WORKED: 12.00 AT UNION TOWNSHIP CLEANUP
07/20/2020
- C.S. - WORKED: 18.00 AT HAMILTON TOWNSHIP
- PAYMENT - RECEIPT NO. 133470 IN THE AMOUNT OF $ 100.00
07/21/2020
- HEARING-09/21/2020 9:00 AM - REVIEW HEARING
09/21/2020
- PAYMENT - RECEIPT NO. 134217 IN THE AMOUNT OF $ 200.00
09/22/2020
- HEARING-11/20/2020 9:00 AM - REVIEW HEARING
11/20/2020
- HEARING-02/04/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134930 IN THE AMOUNT OF $ 100.00
02/04/2021
- HEARING-04/14/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135738 IN THE AMOUNT OF $ 100.00
04/14/2021
- HEARING-05/26/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 136666 IN THE AMOUNT OF $ 100.00
- COULD NOT LOCATE FILE TO WRITE PAYMENT INFORMATION
05/26/2021
- HEARING-07/21/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 137249 IN THE AMOUNT OF $ 100.00
07/21/2021
- HEARING-09/15/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 138046 IN THE AMOUNT OF $ 100.00
08/16/2021
- PAYMENT - RECEIPT NO. 138372 IN THE AMOUNT OF $ 250.00
11/19/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ A
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