Case Number: 01TR00007
File Date:
First Appearance Date:
Arraignment Date:
Trial Start Date:
Sentence Date:
Termination Date:
Discovery Conf Date:
Pretrial Conf Date:
Trial End Date Date:
Proceeding Dism Date:
Deter of Descent Date:
Refusal Grant_ltrs Date:
Date of Origin Date:
Date of Mod Date:
Date of Prelim Date:
Name: FLETCHALL, GREGORY
Address:
FILED 1-3-01 APP REQUIRED
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 1 | 1/3/2001 | CONTINUING APPEARANCE BOND (COPY) 1-8-01 9AM | |
| 2 | 1/3/2001 | CERTIFIED DRIVING RECORD ORDERED | |
| 3 | 1/8/2001 | ORDER APPOINTING COUNSEL - DENNIS HAWVER | |
| 4 | 1/9/2001 | FIRST APPEARANCE/ARRAIGNMENT JOURNAL ENTRY/1-16-01 1PM ARRN | |
| 5 | 1/11/2001 | CERTIFIED DRIVING RECORD | |
| 6 | 1/16/2001 | ARRAIGNMENT JOURNAL ENTRY/SENT 2-20-01 11AM | |
| 7 | 2/20/2001 | REPORT FROM DCCA | |
| 8 | 2/20/2001 | JOURNAL ENTRY/SENT 3-27-01 9AM | |
| 9 | 3/21/2001 | MOTION TO CONTINUE HEARING | |
| 10 | 3/21/2001 | ORDER FOR HEARING 4-10-01 1:30P | |
| 11 | 4/10/2001 | FAXED LETER FROM DCCCA | |
| 12 | 4/10/2001 | SENTENCING JOURNAL ENTRY | |
| 13 | 4/18/2001 | VOUCHER TURNED IN FOR D. HAWVER $150.00 | |
| 14 | 5/7/2001 | FAX FROM SIMS-KEMPER RE: DRUG/ALCOHOL ASSESSMENT | |
| 15 | 5/7/2001 | NOTE: LETTER FROM SIMS-KEMPER FAXED TO JF CO SH | |
| 6/11/2001 | LETTER FROM SIMS-KEMPER RE: ADMISSION | ||
| 17 | 6/28/2001 | DCCCA EVALUATION | |
| 18 | 8/7/2001 | LETTER FROM SIMS-KEMPER |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 106541 | 7/16/2001 | FLETCHALL, GREGORY 4-10 | COST | 50.00 |
| 107186 | 8/21/2001 | FLETCHALL, GREGORY | COST/ATY | 50.00 |
| 107746 | 9/20/2001 | FLETCHALL, GREGORY | ATY | 25.00 |
| 108331 | 10/15/2001 | FLETCHALL, GREGORY | ATTY | 25.00 |
| 109840 | 1/4/2002 | FLETCHALL, GREGORY | ATY | 25.00 |
| 110596 | 2/13/2002 | FLETCHALL, GREGORY P. | FINE | 75.00 |
| 110597 | 2/13/2002 | FLETCHALL, GREGORY | ERROR | -75.00 |
| 110600 | 2/13/2002 | FLETCHALL, GREGORY P. | ATTY | 25.00 |
| 111496 | 3/29/2002 | FLETCHALL, GREGORY | ATTY/FINE | 25.00 |
| 113131 | 6/3/2002 | FLETCHALL, GREGORY | FINE | 25.00 |
| 114129 | 7/17/2002 | FLETCHALL, GREGORY | FINE | 25.00 |
| 115159 | 8/22/2002 | FLETCHALL, GREGORY | FINE | 15.00 |
| 116382 | 10/18/2002 | FLETCHALL, GREGORY | FINE | 25.00 |
| 117779 | 11/27/2002 | FLETCHALL, GREGORY | FINE | 10.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 104766 | 4/11/2001 | FINE AMOUNT | 500.00 | 0.00 |
| 104767 | 4/11/2001 | DOCKET FEES | 54.00 | 0.00 |
| 104768 | 4/11/2001 | ATTY FEES/DIRECT | 150.00 | 0.00 |
| 104898 | 4/18/2001 | TRANSFER TO ATY | -150.00 | 0.00 |
| 104899 | 4/18/2001 | ATTORNEY FEES COUNTY | 150.00 | 0.00 |
| 106541 | 7/16/2001 | PAYOR-> FLETCHALL, G | 0.00 | 50.00 |
| 107186 | 8/21/2001 | PAYOR-> FLETCHALL, G | 0.00 | 50.00 |
| 107746 | 9/20/2001 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 108331 | 10/15/2001 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 109840 | 1/4/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 110596 | 2/13/2002 | PAYOR-> FLETCHALL, G | 0.00 | 75.00 |
| 110597 | 2/13/2002 | PAYOR-> FLETCHALL, G | -75.00 | -75.00 |
| 110600 | 2/13/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 111496 | 3/29/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 113131 | 6/3/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 114129 | 7/17/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 115159 | 8/22/2002 | PAYOR-> FLETCHALL, G | 0.00 | 15.00 |
| 116382 | 10/18/2002 | PAYOR-> FLETCHALL, G | 0.00 | 25.00 |
| 117779 | 11/27/2002 | PAYOR-> FLETCHALL, G | 0.00 | 10.00 |