04/18/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/18/2008 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 04/25/2008 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/23/2008
- SHERIFF FEES ON SUBPOENA FOR: MARY SPITLER29.00
04/25/2008
- CASE SET FOR A PRE-TRIAL ON 05/02/2008 AT 10:00 AM
05/02/2008
- CASE SET FOR A REVIEW HEARING ON 08/22/2008 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/09/2008 AT 11:00 AM
- CRIMINAL CASE COURT COSTS $90.00
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP 150.00
- 30 HRS CSP, 2 YR PROB, DRUG ABUSE ASSESSMENT & FOLLOW UP
- TREATMENT IF RECOMMENDED WITH FAMILY GUIDANCE WITH NO MISSED
- APPTS. TO WORK CSP IF NOT AT TREATMENT, CURFEW @ 10:30 P.M.
05/17/2008
- C.S. - WORKED: 6.00 AT L C M C
05/30/2008
- SHERIFF FEES ON SUBPOENA6.00
06/19/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/25/2008
- COLLECTION AGENCY FEE $ 97.50
01/02/2013
- CASE SET FOR A ARRAIGNMENT ON 01/04/2013 AT 9:00 AM
01/04/2013
- CASE SET FOR A PRE-TRIAL ON 01/11/2013 AT 10:00 AM
01/05/2013
- C.S. - WORKED: 6.00 AT LCMC
01/08/2013
- C.S. - WORKED: 6.00 AT LCMC
01/09/2013
- C.S. - WORKED: 6.00 AT LCMC
01/11/2013
- CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
01/14/2013
- C.S. - WORKED: 6.00 AT LCMC
02/15/2013
- CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82917 IN THE AMOUNT OF $ 25.00
03/15/2013
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83463 IN THE AMOUNT OF $ 25.00
04/19/2013
- CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
05/17/2013
- CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84522 IN THE AMOUNT OF $ 30.00
06/10/2013
- CASE SET FOR A REVIEW HEARING ON 06/24/2013 AT 9:00 AM
06/24/2013
- PAYMENT - RECEIPT NO. 85278 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
07/22/2013
- CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
08/05/2013
- CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86092 IN THE AMOUNT OF $ 20.00
08/19/2013
- CASE SET FOR A REVIEW HEARING ON 08/30/2013 AT 9:00 AM
08/30/2013
- PAYMENT - RECEIPT NO. 86554 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
11/22/2013
- PAYMENT - RECEIPT NO. 88125 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/27/2013 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 12/27/2013 AT 9:00 AM
12/27/2013
- PAYMENT - RECEIPT NO. 88702 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/07/2014 AT 9:00 AM
02/07/2014
- PAYMENT - RECEIPT NO. 89552 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/07/2014 AT 9:00 AM
03/07/2014
- PAYMENT - RECEIPT NO. 90229 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
04/11/2014
- PAYMENT - RECEIPT NO. 91052 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/09/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 05/09/2014 AT 9:00 AM
05/09/2014
- PAYMENT - RECEIPT NO. 91613 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/13/2014 AT 9:00 AM
06/13/2014
- PAYMENT - RECEIPT NO. 92376 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
07/21/2014
- CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93157 IN THE AMOUNT OF $ 15.00
09/08/2014
- PAYMENT - RECEIPT NO. 94069 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
10/06/2014
- PAYMENT - RECEIPT NO. 94678 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
11/10/2014
- CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
11/17/2014
- PAYMENT - RECEIPT NO. 95468 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
12/29/2014
- PAYMENT - RECEIPT NO. 96178 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
02/24/2015
- HEARING-04/24/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 97223 IN THE AMOUNT OF $ 14.00
04/24/2015
- PAYMENT - RECEIPT NO. 98245 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
05/22/2015
- CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
06/08/2015
- PAYMENT - RECEIPT NO. 99255 IN THE AMOUNT OF $ 43.50
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