08/31/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/31/2007 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/22/2008 AT 10:00 AM
- CASE SET FOR A SENTENCING ON 09/04/2007 AT 9:00 AM
09/04/2007
- CASE SET FOR A REVIEW HEARING ON 02/25/2008 AT 10:00 AM
- PAYMENT - RECEIPT NO. 52248 IN THE AMOUNT OF $ 25.03
- CRIMINAL CASE COURT COSTS $90.00
- DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $25.03 TO VICTIM (MS. TAYLOR) FOR REPAIR OF
- MAILBOX, RESTRAINED FROM MS. TAYLOR
09/05/2007
- CHECK WAS ISSUED TO ANETTA TAYLOR IN THE AMOUNT OF $ 25.03
03/03/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/15/2008
- COLLECTION AGENCY FEE $ 64.50
09/05/2008
- CASE SET FOR A ARRAIGNMENT ON 09/05/2008 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO JAIL FOR
- TOTAL 18 DAYS. CASE COMPLETED JAIL TIME. CREDIT TIME
06/12/2015
- HEARING-07/02/2015 9:00 AM - REVIEW HEARING
07/02/2015
- HEARING-08/14/2015 9:00 AM - REVIEW HEARING
04/11/2016
- SUSP ALL FINES AND COSTS $279.50
04/12/2016
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
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