Click for case information
|
Case Number: TRC 2002751A
Defendant(s): Klaiber, Kaeden M
|
12/28/2020
- CASE SET FOR ARRAIGNMENT ON 12-28-2020 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
- CASE SET FOR PRE-TRIAL ON 01/11/2021 AT 10:00 AM
01/11/2021
- CASE SET FOR PRE-TRIAL ON 01/29/2021 AT 10:00 AM
01/26/2021
- ANSWER TO DISCOVERY AND DISCOVERY
01/29/2021
- CASE SET FOR PRE-TRIAL ON 02/05/2021 AT 10:00 AM
02/05/2021
- CASE SET FOR PRELIMINARY ON 03/01/2021 AT 10:00 AM
03/01/2021
- CASE SET FOR SENTENCING ON 04/12/2021 AT 10:00 AM
04/12/2021
- CASE SET FOR SENTENCING ON 06/04/2021 AT 10:00 AM
06/04/2021
- CASE SET FOR SENTENCING ON 09/11/2021 AT 10:00 AM
- CANCEL-09/11/2021 10:00 AM - SENTENCING
- HEARING-08/09/2021 10:00 AM - SENTENCING
08/09/2021
- CASE SET FOR SENTENCING ON 09/10/2021 AT 10:00 AM
09/10/2021
- CASE SET FOR REVIEW HEARING ON 11/05/2021 AT 9:00 AM
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
09/18/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/23/2021
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
09/25/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/16/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/21/2021
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/26/2021
- PAYMENT - RECEIPT NO. 139419 IN THE AMOUNT OF $ 160.00
11/05/2021
- CASE SET FOR REVIEW HEARING ON 11/15/2021 AT 9:00 AM
11/08/2021
- PAYMENT - RECEIPT NO. 139570 IN THE AMOUNT OF $ 60.00
11/15/2021
- CASE SET FOR REVIEW HEARING ON 12/17/2021 AT 9:00 AM
12/17/2021
- PAYMENT - RECEIPT NO. 140049 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/31/2022 AT 9:00 AM
01/19/2022
- HEARING CHANGE: 01/26/2022 9:00 AM - REVIEW HEARING
01/26/2022
- HEARING-03/31/2022 9:00 AM - REVIEW HEARING
01/27/2022
- PAYMENT - RECEIPT NO. 140470 IN THE AMOUNT OF $ 50.00
03/27/2022
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 141567 IN THE AMOUNT OF $ 100.00
03/28/2022
- PAYMENT - RECEIPT NO. 141354 IN THE AMOUNT OF $ 100.00
04/01/2022
- PAYMENT - RECEIPT NO. 141391 IN THE AMOUNT OF $ 90.00
04/03/2022
- PAYMENT ERROR OF $ -90.00
- PAYMENT - RECEIPT NO. 141568 IN THE AMOUNT OF $ 90.00
|