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Case Number: TRD 1604646A
Defendant(s): Cornell, Kayla J
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11/29/2016
- CASE SET FOR ARRAIGNMENT ON 12-05-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
12/05/2016
- CASE SET FOR SENTENCING ON 01/23/2017 AT 10:00 AM
01/27/2017
- HEARING-01/27/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/28/2017 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
08/04/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/22/2017
- HEARING-09/22/2017 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEF. SAID SHE WAS IN SOMC IN-PATIE
- NT REHAB FOR 1 WEEK. THE COURT SENTENCES DEF. TO TIME
- SERVED FOR CONTEMPT. NEW REVIEW HEARING 10/20/2017 AT 9AM.
- CASE SET FOR REVIEW HEARING ON 10/20/2017 AT 9:00 AM
10/20/2017
- PAYMENT - RECEIPT NO. 117598 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/20/2017 AT 9:00 AM
11/06/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/18/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/20/2017
- CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
01/08/2018
- CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
02/08/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
02/26/2018
- PAYMENT - RECEIPT NO. 119382 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/02/2018 AT 9:00 AM
04/02/2018
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
05/07/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/12/2018
- PAYMENT - RECEIPT NO. 124533 IN THE AMOUNT OF $ 50.00
- HEARING-12/14/2018 9:00 AM - ARRAIGNMENT
12/14/2018
- CASE SET FOR REVIEW HEARING ON 01/25/2019 AT 9:00 AM
01/25/2019
- PAYMENT - RECEIPT NO. 125217 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
08/05/2019
- HEARING-08/05/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/16/2019 AT 9:00 AM
09/16/2019
- CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
10/28/2019
- HEARING-12/02/2019 9:00 AM - REVIEW HEARING
12/16/2019
- HEARING-01/21/2020 9:00 AM - REVIEW HEARING
01/21/2020
- PAYMENT - RECEIPT NO. 131432 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
02/28/2020
- PAYMENT - RECEIPT NO. 132120 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/13/2020 AT 9:00 AM
04/13/2020
- HEARING-07/03/2020 9:00 AM - REVIEW HEARING
03/19/2021
- CASE SET FOR REVIEW HEARING ON 05/10/2021 AT 9:00 AM
06/10/2021
- PAYMENT - RECEIPT NO. 137445 IN THE AMOUNT OF $ 20.00
08/11/2021
- SUSP ALL FINES AND COSTS $75.00
- $30.00 SUSPENDED FOR CREDIT FOR COVID SHOT
09/24/2021
- PAYMENT - RECEIPT NO. 138946 IN THE AMOUNT OF $ 40.00
11/12/2021
- PAYMENT - RECEIPT NO. 139629 IN THE AMOUNT OF $ 5.00
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