Lawrence County Municipal Court
Docket entry on criminal case number CRA 0700417

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Case Number: CRA 0700417
Defendant(s): Collins, Alicia M
    05/21/2007
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    05/24/2007
    • CASE SET FOR A ARRAIGNMENT ON 05/25/2007 AT 9:00 AM
    • WARRANT WAS RECALLED
    05/25/2007
    • CASE SET FOR A PRELIMINARY ON 06/01/2007 AT 10:00 AM
    • CASE SET FOR A PRELIMINARY ON 06/08/2007 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/08/2007
    • CASE SET FOR A PRELIMINARY ON 06/22/2007 AT 10:00 AM
    • DEFT WAIVED TIME
    06/22/2007
    • CASE SET FOR A REVIEW HEARING ON 11/30/2007 AT 10:00 AM
    • CRIMINAL CASE COURT COSTS $90.00
    • PROBATION FEE $25.00
    • RESTITUTION $7953.23
    11/30/2007
    • CASE SET FOR A REVIEW HEARING ON 01/08/2010 AT 10:00 AM
    01/15/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/26/2010
    • COLLECTION AGENCY FEE $ 2442.97
    02/02/2014
    • CHECK 17410 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/18/2014
    • WARRANT WAS RECALLED
    • HEARING-08/18/2014 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEFENDANT WAS INCARCERATED IN DAYTON.
    • THE COURT SETS NEW REVIEW HEARING DATE 9/29/14 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93696 IN THE AMOUNT OF $ 20.00
    • JE
    08/20/2014
    • CHECK 17215 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 20.00
    09/05/2014
    • PAYMENT - RECEIPT NO. 94054 IN THE AMOUNT OF $ 30.00
    09/15/2014
    • CHECK 17262 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 30.00
    09/29/2014
    • PAYMENT - RECEIPT NO. 94532 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/03/2014 AT 9:00 AM
    09/30/2014
    • CHECK 17293 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 20.00
    11/03/2014
    • PAYMENT - RECEIPT NO. 95179 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
    11/21/2014
    • CHECK 17372 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 15.00
    12/01/2014
    • PAYMENT - RECEIPT NO. 95689 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
    12/29/2014
    • PAYMENT - RECEIPT NO. 96175 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
    12/31/2014
    • CHECK 17480 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 15.00
    02/24/2015
    • HEARING-04/24/2015 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 97217 IN THE AMOUNT OF $ 10.00
    02/25/2015
    • CHECK 17617 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    04/24/2015
    • PAYMENT - RECEIPT NO. 98246 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
    04/27/2015
    • CHECK 17758 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 15.00
    05/11/2015
    • PAYMENT - RECEIPT NO. 98569 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 06/15/2015 AT 9:00 AM
    05/14/2015
    • CHECK 17798 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 15.00
    06/15/2015
    • PAYMENT - RECEIPT NO. 99457 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/17/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17892 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    07/17/2015
    • PAYMENT - RECEIPT NO. 100213 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
    07/31/2015
    • PAYMENT - RECEIPT NO. 100536 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
    • CHECK 17961 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    • CHECK 17984 WAS ISSUED TO HELEN M. MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/31/2015
    • PAYMENT - RECEIPT NO. 101293 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/25/2015 AT 9:00 AM
    • CHECK 18079 WAS ISSUED TO HELEN MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    09/25/2015
    • PAYMENT - RECEIPT NO. 102020 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/30/2015 AT 9:00 AM
    09/29/2015
    • CHECK 18152 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/30/2015
    • PAYMENT - RECEIPT NO. 102776 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/04/2015 AT 9:00 AM
    • CHECK 18252 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    12/04/2015
    • PAYMENT - RECEIPT NO. 103524 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    12/07/2015
    • CHECK 18343 WAS ISSUED TO IN THE
    • AMOUNT OF $ 10.00
    01/08/2016
    • PAYMENT - RECEIPT NO. 104113 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18424 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    02/05/2016
    • PAYMENT - RECEIPT NO. 104691 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
    02/08/2016
    • CHECK 18515 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    03/04/2016
    • PAYMENT - RECEIPT NO. 105419 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
    03/14/2016
    • CHECK 18611 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    04/01/2016
    • PAYMENT - RECEIPT NO. 106093 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
    04/04/2016
    • CHECK 18691 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    05/06/2016
    • PAYMENT - RECEIPT NO. 107057 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
    05/13/2016
    • CHECK 18785 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    06/06/2016
    • PAYMENT - RECEIPT NO. 107731 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
    06/10/2016
    • CHECK 18846 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    07/08/2016
    • PAYMENT - RECEIPT NO. 108583 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/12/2016 AT 9:00 AM
    • CHECK 18925 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/12/2016
    • PAYMENT - RECEIPT NO. 109473 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/16/2016 AT 9:00 AM
    08/17/2016
    • CHECK 19013 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    09/16/2016
    • PAYMENT - RECEIPT NO. 110246 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/14/2017 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    09/20/2016
    • CHECK 19068 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/14/2016
    • PAYMENT - RECEIPT NO. 110870 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
    • CHECK WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    11/14/2016
    • PAYMENT - RECEIPT NO. 111448 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    11/18/2016
    • CHECK 19217 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    12/09/2016
    • CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 111893 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 10.00
    12/16/2016
    • CHECK 19288 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    01/09/2017
    • PAYMENT - RECEIPT NO. 112348 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19331 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    02/13/2017
    • PAYMENT - RECEIPT NO. 112892 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
    02/14/2017
    • CHECK 19439 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    03/13/2017
    • PAYMENT - RECEIPT NO. 113512 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    03/14/2017
    • CHECK 19510 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    04/14/2017
    • PAYMENT - RECEIPT NO. 114093 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
    04/17/2017
    • CHECK 19588 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    05/15/2017
    • PAYMENT - RECEIPT NO. 114621 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/16/2017 AT 9:00 AM
    05/19/2017
    • CHECK 19658 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    06/16/2017
    • PAYMENT - RECEIPT NO. 115320 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
    06/22/2017
    • CHECK 19731 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    07/21/2017
    • PAYMENT - RECEIPT NO. 116008 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
    07/25/2017
    • CHECK 19810 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/28/2017
    • PAYMENT - RECEIPT NO. 116705 IN THE AMOUNT OF $ 10.00
Case Number:
Defendant(s):
  • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
  • CHECK 19882 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
  • AMOUNT OF $ 10.00
    09/25/2017
    • PAYMENT - RECEIPT NO. 117191 IN THE AMOUNT OF $ 10.00
    • HEARING-10/30/2017 9:00 AM - REVIEW HEARING
    09/26/2017
    • CHECK 19948 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/30/2017
    • PAYMENT - RECEIPT NO. 117759 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
    10/31/2017
    • CHECK 20014 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    11/27/2017
    • PAYMENT - RECEIPT NO. 118109 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
    • CHECK 20057 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    12/22/2017
    • PAYMENT - RECEIPT NO. 118509 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
    12/29/2017
    • CHECK 20132 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    01/26/2018
    • PAYMENT - RECEIPT NO. 118913 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    • CHECK 20197 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    02/26/2018
    • PAYMENT - RECEIPT NO. 119380 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    02/27/2018
    • CHECK 20257 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    03/26/2018
    • PAYMENT - RECEIPT NO. 119922 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
    03/27/2018
    • CHECK 20318 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    04/23/2018
    • PAYMENT - RECEIPT NO. 120404 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
    04/24/2018
    • CHECK 20406 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    06/04/2018
    • PAYMENT - RECEIPT NO. 121214 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
    • CHECK 20487 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 20.00
    07/06/2018
    • PAYMENT - RECEIPT NO. 121835 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
    07/10/2018
    • CHECK 20562 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/06/2018
    • PAYMENT - RECEIPT NO. 122423 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/10/2018 AT 9:00 AM
    • CHECK 20636 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    09/10/2018
    • CASE SET FOR REVIEW HEARING ON AT PM
    • PAYMENT - RECEIPT NO. 122943 IN THE AMOUNT OF $ 10.00
    • HEARING-10/09/2018 9:00 AM - REVIEW HEARING
    09/12/2018
    • CHECK 20706 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/09/2018
    • PAYMENT - RECEIPT NO. 123496 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
    • CHECK 20780 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/31/2018
    • CHECK 20850 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    11/13/2018
    • PAYMENT - RECEIPT NO. 124024 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
    11/19/2018
    • CHECK 20860 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    12/17/2018
    • PAYMENT - RECEIPT NO. 124598 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2019 AT 9:00 AM
    12/18/2018
    • CHECK 20940 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    01/22/2019
    • PAYMENT - RECEIPT NO. 125117 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/22/2019 AT 9:00 AM
    01/25/2019
    • CHECK 21022 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    02/22/2019
    • PAYMENT - RECEIPT NO. 125635 IN THE AMOUNT OF $ 10.00
    02/25/2019
    • CHECK 21098 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    03/29/2019
    • HEARING-03/29/2019 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 126332 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/17/2019 AT 9:00 AM
    03/30/2019
    • CHECK 21188 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    04/30/2019
    • PAYMENT - RECEIPT NO. 126854 IN THE AMOUNT OF $ 15.00
    • CHECK 21273 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 15.00
    05/17/2019
    • PAYMENT - RECEIPT NO. 127125 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 06/17/2019 AT 9:00 AM
    • CHECK 21294 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    06/18/2019
    • PAYMENT - RECEIPT NO. 127729 IN THE AMOUNT OF $ 10.00
    • CHECK 21368 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    06/24/2019
    • HEARING-06/24/2019 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
    07/29/2019
    • PAYMENT - RECEIPT NO. 128485 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/26/2019 AT 9:00 AM
    07/30/2019
    • CHECK 21447 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    08/26/2019
    • PAYMENT - RECEIPT NO. 128959 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
    • CHECK 21525 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    09/23/2019
    • PAYMENT - RECEIPT NO. 129532 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
    09/30/2019
    • CHECK 21594 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    10/28/2019
    • PAYMENT - RECEIPT NO. 130115 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/22/2019 AT 9:00 AM
    10/31/2019
    • CHECK 21649 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    11/22/2019
    • PAYMENT - RECEIPT NO. 130533 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/27/2019 AT 9:00 AM
    11/26/2019
    • CHECK 21672 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    12/27/2019
    • PAYMENT - RECEIPT NO. 131044 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/28/2020 AT 9:00 AM
    12/31/2019
    • CHECK 21731 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
    • AMOUNT OF $ 10.00
    01/27/2020
    • CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
    02/14/2020
    • PAYMENT - RECEIPT NO. 131835 IN THE AMOUNT OF $ 25.00
    • HEARING-02/14/2020 9:00 AM - REVIEW HEARING
    • CANCEL-02/24/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • CASE SET FOR REVIEW HEARING ON 04/03/2020 AT 9:00 AM
    02/19/2020
    • COLLECTION AGENCY FEE $-2442.97
    • PER ORDER OF JUDGE CAPPER
    • PER ORDER OF JUDGE CAPPER, COLLECTION FEES OF $2,442.97
    • SUSPENDED.
    04/03/2020
    • HEARING-10/02/2020 9:00 AM - REVIEW HEARING
    09/18/2020
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 134214 IN THE AMOUNT OF $ 167.00

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